Civic Intelligence

Tl Community Association Inc

990EZ • Fiscal year 2012 • EIN 45-3640554

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
2204 Timberloch Place 18077380
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$32,480

No earlier filing loaded for comparison.

Net Assets

$22,672

No earlier filing loaded for comparison.

Liabilities

$9,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

$52,178

No earlier filing loaded for comparison.

Expenses

$30,224

No earlier filing loaded for comparison.

Net Income

$21,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$32,480
Liabilities$9,808
Net Assets$22,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$52,178
Expenses$30,224
Net Income$21,954
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the health safety and welfare of the community at large

Filing and Contact Details

Filer

EIN
45-3640554
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011289
IRS990EZ/CashSavingsAndInvestments/EOY029408
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021954
IRS990EZ/FeesAndOthPymtToIndContractors06497
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts052178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues052178
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0718
IRS990EZ/NetAssetsOrFundBalancesBOY0718
IRS990EZ/NetAssetsOrFundBalances/EOY022672
IRS990EZ/NetAssetsOrFundBalancesEOY022672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL DERETCHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM WELBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD JAKOVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0348
IRS990EZ/OtherAssetsTotal/EOY03072
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023727
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN COMMON AREAS: ESPLANADES; GREENBELTS; ENTRANCES; AND JOGGING, BIKING, HIKING, TRAILS. TO PROVIDE GARBAGE SERVICE; ARCHITECTURAL REVIEW; DEED RESTRICTION (ZONING) ENFORCEMENT -- ALL BENEFITING THE ENTRIE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN COMMON AREAS: ESPLANADES; GREENBELTS; ENTRANCES; AND JOGGING, BIKING, HIKING, TRAILS. PROVIDE GARBAGE SERVICE; ARCHITECTURAL REVIEW; DEED RESTRICTION (ZONING) ENFORCEMENT -- ALL BENEFITING THE ENTRIE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015194
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010919
IRS990EZ/SumOfTotalLiabilities/EOY09808
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102204 TIMBERLOCH PLACE SUITE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077380
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRST SERVICE RESIDENTIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07133324624
IRS990EZ/TotalAssets/BOY011637
IRS990EZ/TotalAssets/EOY032480
IRS990EZ/TotalExpenses030224
IRS990EZ/TotalProgramServiceExpenses015194
IRS990EZ/TotalRevenue052178
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LANDSCAPE MAINTENANCE. AMOUNT: 12,091. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,103. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,590. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 16: 23,727.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 3,072.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 1,528. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 10,704. END OF YEAR AMOUNT: 8,280.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453640554
ReturnHeader/Filer/Name/BusinessNameLine10TL COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0TLCO
ReturnHeader/Filer/Phone07133324624
ReturnHeader/Filer/USAddress/AddressLine102204 TIMBERLOCH PLACE 180
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JOEL DERETCHIN
ReturnHeader/Officer/Phone07133324624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:46:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,480
Liabilities
$9,808
Net assets
$22,672
Revenue
$52,178
Expenses
$30,224
Net income
$21,954
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