Civic Intelligence

Tl Community Association Inc

990EZ • Fiscal year 2013 • EIN 45-3640554

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
2204 Timberloch 18077380

(281) 681-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

448%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

276%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$177,858

Up $145,378 (+448%) from 2012

Net Assets

Up

$144,950

Up $122,278 (+539%) from 2012

Liabilities

Up

$32,908

Up $23,100 (+236%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$195,933

Up $143,755 (+276%) from 2012

Expenses

Up

$73,655

Up $43,431 (+144%) from 2012

Net Income

Up

$122,278

Up $100,324 (+457%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$177,858
Liabilities$32,908
Net Assets$144,950
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

2013

Revenue$195,933
Expenses$73,655
Net Income$122,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$195,933
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FOR THE SAFETY AND WELFARE OF THE COMMUNITY AND OWNERS AND IMPROVING THE COMMON AREAS AND PROVIDING INSURANCE, SECURITY ACCESS AND LANDSCAPE IMPROVEMENTS AS REQUIRED.$55,794-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL DERETCHINPresident-$0--
TIM WELBESVice President-$0--
BOB BRUCESecretary-$0--
Filing and Contact Details

Filer

EIN
45-3640554
Phone
2816812000

Signing Officer

Name
Joel Deretchin
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph H Stoller CPA
Phone
7137289700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$1927”

Other Expenses.1002

“Office Expenses $1164”

Other Expenses.1012

“Insurance $7137”

Other Expenses.1

“LANDSCAPING EXP $37382”

Other Expenses.2

“ACCESS CONTROL $11275”

Other Assets.1005

“Accounts Receivable - Beginning $3072 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1528 Accounts Payable and Accrued Expenses - Ending $3781”

Total Liabilities.1003

“Deferred Revenue - Beginning $8280 Deferred Revenue - Ending $29127”

Raw XML Appendix118 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/PersonNm0FIRST SERICES RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02816812000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102204 TIMBERLOCH 180
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0122278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016697
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0193996
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL DERETCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WELBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03072
IRS990EZ/OtherExpensesTotalAmt056958
IRS990EZ/OtherRevenueTotalAmt01927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES FOR THE SAFETY AND WELFARE OF THE COMMUNITY AND OWNERS AND IMPROVING THE COMMON AREAS AND PROVIDING INSURANCE, SECURITY ACCESS AND LANDSCAPE IMPROVEMENTS AS REQUIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073655
IRS990EZ/TotalProgramServiceExpensesAmt055794
IRS990EZ/TotalRevenueAmt0195933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING EXP $37382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCESS CONTROL $11275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $3072 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1528 Accounts Payable and Accrued Expenses - Ending $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $8280 Deferred Revenue - Ending $29127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DERETCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TL COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCO
ReturnHeader/Filer/EIN0453640554
ReturnHeader/Filer/PhoneNum02816812000
ReturnHeader/Filer/USAddress/AddressLine102204 TIMBERLOCH 180
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph H Stoller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH H STOLLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T09:44:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,858
Liabilities
$32,908
Net assets
$144,950
Revenue
$195,933
Expenses
$73,655
Net income
$122,278
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