Civic Intelligence

Tl Community Association Inc

990 • Fiscal year 2014 • EIN 45-3640554

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
2204 Timberloch 180The Woodlands, TX 77380

(281) 681-2000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$402,978

Up $225,120 (+127%) from 2013

Net Assets

Up

$290,661

Up $145,711 (+101%) from 2013

Liabilities

Up

$112,317

Up $79,409 (+241%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$292,321

Up $96,388 (+49%) from 2013

Expenses

Up

$150,235

Up $76,580 (+104%) from 2013

Net Income

Up

$142,086

Up $19,808 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$402,978
Liabilities$112,317
Net Assets$290,661
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$292,321
Expenses$150,235
Net Income$142,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$292,321
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,858$396,624▲ $218,766
Rtn Earn Endowment Incm Other Fnds$144,950$290,661▲ $145,711
Accounts Receivable-$6,354-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,858$402,978▲ $225,120
Other Assets Total-$0-
Liabilities
Deferred Revenue$29,127$102,712▲ $73,585
Accounts Payable and Accrued Expenses$3,781$9,605▲ $5,824
Total Liabilities$32,908$112,317▲ $79,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,950$290,661▲ $145,711
Total Liabilities and Net Assets / Fund Balance$177,858$402,978▲ $225,120
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joel DeretchinPresident
Tim WelbesVice President
Bill StanfordDirector
Morris ReinischDirector
Nancy MartinSecretary
Kelly DietrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,390
Investment Income
$61
Other Revenue
$32,870
Change in Net Assets
$142,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,235
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
Office Expenses-$25,772-$25,772
Fees for Services Management-$18,967-$18,967
Insurance$3,625--$3,625
Fees for Services Legal-$1,435-$1,435
Other Expenses$500--$500
Total Functional Expenses$104,061$46,174$0$150,235
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Fsr and board review tax return before submitting”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents can be requested from the fsr management office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Legal documents and financial statement are provided to each new purchaser and to anowner upon request”

Filing and Contact Details

Filer

Filer Name
Tl Community Association Inc
EIN
45-3640554
Phone
2816812000
Address
2204 TIMBERLOCH 180, THE WOODLANDS, TX 77380

Signing Officer

Name
Joel Deretchin
Title
President
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph H Stoller CPA
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph H Stoller CPA
Phone
7137289700
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL DOCUMENTS AND FINANCIAL STATEMENT ARE PROVIDED TO EACH NEW PURCHASER AND TO ANOWNER UPON REQUEST
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IRS990/TotalLiabilitiesBOYAmt032908
IRS990/TotalLiabilitiesEOYAmt0112317
IRS990/TotalLiabilitiesGrp/BOYAmt032908
IRS990/TotalLiabilitiesGrp/EOYAmt0112317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290661
IRS990/TotalProgramServiceExpensesAmt0104061
IRS990/TotalProgramServiceRevenueAmt0259390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402978
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DERETCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TL COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCO
ReturnHeader/Filer/EIN0453640554
ReturnHeader/Filer/PhoneNum02816812000
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 TIMBERLOCH 180
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Stoller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH H STOLLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T13:49:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,978
Liabilities
$112,317
Net assets
$290,661
Revenue
$292,321
Expenses
$150,235
Net income
$142,086
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