Civic Intelligence

Imperial Community Association

EIN 46-1604840 • 501(c)4 • Houston, TX

Profile

Maintain common areas, esplanades, recreation areas and swimming pool; provide trash service, pest control, law enforcement - all benefiting the entire community.

13231 Champion Forest Drive 112Houston, TX 77069

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

215%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$347,733

Up $237,308 (+215%) from 2021

Liabilities

Down

$1,192

Down $15,985 (-93%) from 2021

Net Assets

Up

$346,541

Up $253,293 (+272%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$682,545

Up $244,617 (+56%) from 2021

Expenses

Down

$429,313

Down $39,266 (-8.4%) from 2021

Net Income

Up

$253,232

Up $283,883 (+926%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2019: $111,481Liabilities 2019: $57,828Net Assets 2019: $53,6532019Assets 2020: $127,327Liabilities 2020: $3,490Net Assets 2020: $123,8372020Assets 2021: $110,425Liabilities 2021: $17,177Net Assets 2021: $93,2482021Assets 2022: $347,733Liabilities 2022: $1,192Net Assets 2022: $346,5412022

Highlighted filing

2022

Assets$347,733
Liabilities$1,192
Net Assets$346,541
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $352,657Expenses 2019: $532,323Net Income 2019: -$179,6662019Revenue 2020: $394,166Expenses 2020: $338,169Net Income 2020: $55,9972020Revenue 2021: $437,928Expenses 2021: $468,579Net Income 2021: -$30,6512021Revenue 2022: $682,545Expenses 2022: $429,313Net Income 2022: $253,2322022

Highlighted filing

2022

Revenue$682,545
Expenses$429,313
Net Income$253,232
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,733
Liabilities
$1,192
Net assets
$346,541
Revenue
$682,545
Expenses
$429,313
Net income
$253,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$6.83$4.29$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$4.38$4.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$3.94$3.38$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.54$3.53$5.32$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$682,545
Mission and Program Overview

Mission

Maintain common areas, esplanades, recreation areas and swimming pool; provide trash service, pest control, law enforcement - all benefiting the entire community.

Maintain common and recreational areas, trash service, ornamental street lighting, pest control, law enforcement/security - benefits the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$93,248$346,541▲ $253,293
Cash and Non-Interest-Bearing Accounts$56,863$269,932▲ $213,069
Savings and Temporary Cash Investments$40,690$40,781▲ $91
Accounts Receivable$11,849$35,095▲ $23,246
Prepaid Expenses and Deferred Charges$1,023$1,925▲ $902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$110,425$347,733▲ $237,308
Liabilities
Accounts Payable and Accrued Expenses$799$883▲ $84
Deferred Revenue$16,378$309▼ $16,069
Total Liabilities$17,177$1,192▼ $15,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,248$346,541▲ $253,293
Total Liabilities and Net Assets / Fund Balance$110,425$347,733▲ $237,308
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry UlkePresident
David HogueVice-president
Doug GoeffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,637
Investment Income
$88
Other Revenue
$443,820
Change in Net Assets
$253,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,313
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
Fees for Services Management-$10,800-$10,800
Insurance$8,324--$8,324
Fees for Services Legal-$4,456-$4,456
Fees for Services Accounting-$900-$900
Other Expenses$404,549$284-$284
Total Functional Expenses$412,873$16,440$0$429,313
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association is governed by an uncompensated volunteer board of trustees that are voted into office by the membership. The management of the day to day affairs are performed by lead management group, inc.”

Form 990, Part VI, Section A, Line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at monthly board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and financial statements are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Imperial Community Association
EIN
46-1604840
Phone
2818576027
Address
13231 CHAMPION FOREST DRIVE 112, HOUSTON, TX 77069

Signing Officer

Name
Jerry Ulke
Title
President
Phone
2818576027
Signed
2023-11-08

Organization Details

Principal Officer
Jerry Ulke
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY LEAD MANAGEMENT GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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ReturnHeader/ReturnTs02023-11-09T14:31:12-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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