Civic Intelligence

Tl Community Association Inc

EIN 45-3640554 • 501(c)4 • Spring, TX

Profile

Organization provides for the safety and welfare of the community and owners by maintaining and improving the common areas and providing insurance and capital additions as required.

2002 Timberloch Ste 350Spring, TX 77380
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$733,397

Up $6,751 (+0.9%) from 2022

Liabilities

Down

$127,139

Down $66,147 (-34%) from 2022

Net Assets

Up

$606,258

Up $72,898 (+14%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$558,411

Up $84,649 (+18%) from 2022

Expenses

Up

$494,483

Up $41,381 (+9.1%) from 2022

Net Income

Up

$63,928

Up $43,268 (+209%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $32,480Liabilities 2012: $9,808Net Assets 2012: $22,6722012Assets 2013: $177,858Liabilities 2013: $32,908Net Assets 2013: $144,9502013Assets 2014: $402,978Liabilities 2014: $112,317Net Assets 2014: $290,6612014Assets 2015: $572,712Liabilities 2015: $151,064Net Assets 2015: $421,6482015Assets 2016: $555,661Liabilities 2016: $111,905Net Assets 2016: $443,7562016Assets 2017: $410,059Liabilities 2017: $96,689Net Assets 2017: $313,3702017Assets 2018: $382,995Liabilities 2018: $61,465Net Assets 2018: $321,5302018Assets 2019: $540,337Liabilities 2019: $183,466Net Assets 2019: $356,8712019Assets 2020: $613,085Liabilities 2020: $186,068Net Assets 2020: $427,0172020Assets 2021: $712,176Liabilities 2021: $214,023Net Assets 2021: $498,1532021Assets 2022: $726,646Liabilities 2022: $193,286Net Assets 2022: $533,3602022Assets 2023: $733,397Liabilities 2023: $127,139Net Assets 2023: $606,2582023

Highlighted filing

2023

Assets$733,397
Liabilities$127,139
Net Assets$606,258
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $52,178Expenses 2012: $30,224Net Income 2012: $21,9542012Revenue 2013: $195,933Expenses 2013: $73,655Net Income 2013: $122,2782013Revenue 2014: $292,321Expenses 2014: $150,235Net Income 2014: $142,0862014Revenue 2015: $309,874Expenses 2015: $198,986Net Income 2015: $110,8882015Revenue 2016: $353,243Expenses 2016: $349,995Net Income 2016: $3,2482016Revenue 2017: $360,246Expenses 2017: $500,752Net Income 2017: -$140,5062017Revenue 2018: $387,404Expenses 2018: $385,358Net Income 2018: $2,0462018Revenue 2019: $411,751Expenses 2019: $390,923Net Income 2019: $20,8282019Revenue 2020: $469,656Expenses 2020: $423,266Net Income 2020: $46,3902020Revenue 2021: $447,674Expenses 2021: $397,668Net Income 2021: $50,0062021Revenue 2022: $473,762Expenses 2022: $453,102Net Income 2022: $20,6602022Revenue 2023: $558,411Expenses 2023: $494,483Net Income 2023: $63,9282023

Highlighted filing

2023

Revenue$558,411
Expenses$494,483
Net Income$63,928
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,397
Liabilities
$127,139
Net assets
$606,258
Revenue
$558,411
Expenses
$494,483
Net income
$63,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.27$6.06$5.58$4.94$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.93$5.33$4.74$4.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.12$2.14$4.98$4.48$3.98$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.13$1.86$4.27$4.70$4.23$0.46
2019Summary only. Only limited summary data is available for this year.$5.40$1.83$3.57$4.12$3.91$0.21
2018Summary only. Only limited summary data is available for this year.$3.83$0.61$3.22$3.87$3.85$0.02
2017Summary only. Only limited summary data is available for this year.$4.10$0.97$3.13$3.60$5.01$1.41
2016Summary only. Only limited summary data is available for this year.$5.56$1.12$4.44$3.53$3.50$0.03
2015Summary only. Only limited summary data is available for this year.$5.73$1.51$4.22$3.10$1.99$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.91$2.92$1.50$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$1.96$0.74$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.23$0.52$0.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$558,411
Mission and Program Overview

Mission

Organization provides for the safety and welfare of the community and owners by maintaining and improving the common areas and providing insurance and capital additions as required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,360$606,258▲ $72,898
Savings and Temporary Cash Investments$450,403$573,391▲ $122,988
Cash and Non-Interest-Bearing Accounts$267,032$147,844▼ $119,188
Accounts Receivable$3,941$1,766▼ $2,175
Prepaid Expenses and Deferred Charges$1,233$1,670▲ $437
Total Assets$726,646$733,397▲ $6,751
Other Assets Total$4,037$8,726▲ $4,689
Liabilities
Deferred Revenue$186,944$122,487▼ $64,457
Accounts Payable and Accrued Expenses$6,342$4,652▼ $1,690
Total Liabilities$193,286$127,139▼ $66,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,360$606,258▲ $72,898
Total Liabilities and Net Assets / Fund Balance$726,646$733,397▲ $6,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,726--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie GorePresident
Steven HoughtonVice President
Jana Schmidt2nd Vice Pres
Gloria HillSecretary
Robert LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,620
Investment Income
$24,490
Other Revenue
$4,301
Change in Net Assets
$63,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,411
Total Revenue per Audited Statements
$558,411
Total Revenue per Form 990
$558,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,383--$53,383
Fees for Services Management-$35,762-$35,762
Insurance$13,362--$13,362
Office Expenses-$9,528-$9,528
Fees for Services Accounting-$3,900-$3,900
Fees for Services Legal$1,676--$1,676
All Other Expenses$908--$908
Total Functional Expenses$445,293$49,190$0$494,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,483
Total Expenses per Audited Statements$494,483
Total Expenses per Form 990$494,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Organization employs a management services entity to oversee daily operations at the direction of the board of directors”

Members or stockholder classes and rights Part VI line 6

“Each property owner is a memeber of the organization”

Member election for additional members Part VI line 7A

“Owner/members elect the board of directors”

Governing body decisions Part VI line 7B

“Changes to bylaws must be approved by the membership”

Form 990 governing body review Part VI line 11

“Tax return is presented to the board for review and approval prior to submission”

Governing documents etc available to public Part VI line 19

“Legal documents and by laws are provided to each owner at purchase and are available upon request of the managing agent office.”

Filing and Contact Details

Filer

Filer Name
Tl Community Association Inc
EIN
45-3640554
Address
2002 TIMBERLOCH STE 350, Spring, TX 77380

Signing Officer

Name
Valerie Gore
Title
President
Phone
7136470007
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capital contributions $8,970”

Raw XML Appendix316 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION EMPLOYS A MANAGEMENT SERVICES ENTITY TO OVERSEE DAILY OPERATIONS AT THE DIRECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PROPERTY OWNER IS A MEMEBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OWNER/MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO BYLAWS MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL DOCUMENTS AND BY LAWS ARE PROVIDED TO EACH OWNER AT PURCHASE AND ARE AVAILABLE UPON REQUEST OF THE MANAGING AGENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital contributions $8,970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Gore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TL COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCO
ReturnHeader/Filer/EIN0453640554
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 TIMBERLOCH STE 350
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
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ReturnHeader/ReturnTs02024-11-13T11:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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