Civic Intelligence

Houston Community Association Inc

990EZ • Fiscal year 2020 • EIN 34-6569049

Feb 01, 2019 to Jan 31, 2020 • Filed on May 18, 2020

Organization ProfileHOUSTONCA.ORG
PO Box 368Houston, OH 45333

(937) 778-0367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-1.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,503

Down $171 (-0.5%) from 2019

Net Assets

Down

$33,503

Down $171 (-0.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$19,187

Down $362 (-1.9%) from 2019

Expenses

Down

$19,358

Down $1,128 (-5.5%) from 2019

Net Income

Up

-$171

Up $766 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $20,975Liabilities 2011: $0Net Assets 2011: $20,9752011Assets 2012: $22,168Liabilities 2012: $0Net Assets 2012: $22,1682012Assets 2013: $25,260Liabilities 2013: $0Net Assets 2013: $25,2602013Assets 2014: $40,305Liabilities 2014: $0Net Assets 2014: $40,3052014Assets 2015: $40,374Liabilities 2015: $0Net Assets 2015: $40,3742015Assets 2016: $35,514Liabilities 2016: $0Net Assets 2016: $35,5142016Assets 2017: $27,225Liabilities 2017: $0Net Assets 2017: $27,2252017Assets 2018: $34,611Liabilities 2018: $0Net Assets 2018: $34,6112018Assets 2019: $33,674Liabilities 2019: $0Net Assets 2019: $33,6742019Assets 2020: $33,503Net Assets 2020: $33,5032020Assets 2021: $47,129Net Assets 2021: $47,1292021Assets 2022: $51,401Net Assets 2022: $51,4012022Assets 2023: $57,796Net Assets 2023: $57,7962023Assets 2024: $53,003Net Assets 2024: $53,0032024Assets 2025: $57,153Net Assets 2025: $57,1532025

Highlighted filing

2020

Assets$33,503
Liabilities-
Net Assets$33,503
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2011: $20,6742011Expenses 2012: $21,1592012Expenses 2013: $21,3842013Revenue 2014: $26,980Expenses 2014: $11,935Net Income 2014: $15,0452014Revenue 2015: $21,772Expenses 2015: $21,703Net Income 2015: $692015Revenue 2016: $25,995Expenses 2016: $30,855Net Income 2016: -$4,8602016Revenue 2017: $24,469Expenses 2017: $32,758Net Income 2017: -$8,2892017Revenue 2018: $25,480Expenses 2018: $18,094Net Income 2018: $7,3862018Revenue 2019: $19,549Expenses 2019: $20,486Net Income 2019: -$9372019Revenue 2020: $19,187Expenses 2020: $19,358Net Income 2020: -$1712020Revenue 2021: $17,516Expenses 2021: $17,292Net Income 2021: $2242021Revenue 2022: $26,240Expenses 2022: $21,968Net Income 2022: $4,2722022Revenue 2023: $22,187Expenses 2023: $15,792Net Income 2023: $6,3952023Revenue 2024: $16,542Expenses 2024: $21,335Net Income 2024: -$4,7932024Revenue 2025: $32,180Expenses 2025: $28,030Net Income 2025: $4,1502025

Highlighted filing

2020

Revenue$19,187
Expenses$19,358
Net Income-$171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$40,841
Mission and Program Overview

Mission

Support of fire department and rescue squad

Program Services

DescriptionGrantsExpenses
SUPPORT OF FIRE DEPARTMENT AND RESUCE SQUAD-$19,358
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL COZADPresident-$0--
TONA INGLESecretary-$0--
PATTY COTTERMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Rentals$39,791$39,791$21,654$18,137
Total Events$39,791$39,791$21,654$18,137
Filing and Contact Details

Filer

Filer Name
Houston Community Association Inc
EIN
34-6569049
Address
PO BOX 368, HOUSTON, OH 45333

Signing Officer

Name
Patty Cotterman
Title
Treasurer
Signed
2020-05-18

Preparer

Firm
Deloye & Company LLC
Address
331 CARDO RD, FORT LORAMIE, OH 45845-9745
Preparer
Dale Deloye
Phone
4195821040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 3,789 operational expense 4,282 insurance 2,309 donations - scholarship 1,000 telephone 1,496 professional fees 400 maintenance 1,750 repairs 2,048 real estate tax 2,284 total 19,358”

Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY COTTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09377780367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01912 PATTERSON HALPIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033503
IRS990EZ/FundraisingGrossIncomeAmt039791
IRS990EZ/GrossReceiptsAmt040841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0497
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL COZAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONA INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY COTTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019358
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF FIRE DEPARTMENT AND RESCUE SQUAD
IRS990EZ/ProgramServiceRevenueAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF FIRE DEPARTMENT AND RESUCE SQUAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021654
IRS990EZ/SpecialEventsNetIncomeLossAmt018137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019358
IRS990EZ/TotalProgramServiceExpensesAmt019358
IRS990EZ/TotalRevenueAmt019187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOUSTONCA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD & RENTALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 3,789 OPERATIONAL EXPENSE 4,282 INSURANCE 2,309 DONATIONS - SCHOLARSHIP 1,000 TELEPHONE 1,496 PROFESSIONAL FEES 400 MAINTENANCE 1,750 REPAIRS 2,048 REAL ESTATE TAX 2,284 TOTAL 19,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY COTTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0346569049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBEE84457A840E7B3C54800F005E4856568B5527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C866E4B0DD236A39F2B3F3CF89B0FA7BE086E36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.11.244
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205398403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOYE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 CARDO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LORAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458459745
ReturnHeader/PreparerPersonGrp/PhoneNum04195821040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE DELOYE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-08T13:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,503
Liabilities
-
Net assets
$33,503
Revenue
$19,187
Expenses
$19,358
Net income
-$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$57.2$32.2$28.0$4.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$53.0$16.5$21.3$4.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$57.8$22.2$15.8$6.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$51.4$26.2$22.0$4.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$17.5$17.3$0.22
2020Detailed filing. Detailed filing data is available for this year.$33.5$33.5$19.2$19.4$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$19.5$20.5$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$25.5$18.1$7.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$24.5$32.8$8.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.00$35.5$26.0$30.9$4.86
2015Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$21.8$21.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$27.0$11.9$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$20.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits