Civic Intelligence

Imperial Community Association Inc

990 • Fiscal year 2019 • EIN 46-1604840

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
13231 Champion Forest Drive No 11Houston, TX 77069

(281) 857-6027

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.16x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$111,481

No earlier filing loaded for comparison.

Net Assets

$53,653

No earlier filing loaded for comparison.

Liabilities

$57,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

$352,657

No earlier filing loaded for comparison.

Expenses

$532,323

No earlier filing loaded for comparison.

Net Income

-$179,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2019

Assets$111,481
Liabilities$57,828
Net Assets$53,653
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$352,657
Expenses$532,323
Net Income-$179,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$352,657
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
Cash and Non-Interest-Bearing Accounts$30,929$66,986▲ $36,057
Cap Stk Tr Prin Current Funds$215,766$53,653▼ $162,113
Savings and Temporary Cash Investments$40,371$40,533▲ $162
Accounts Receivable$237,325$3,254▼ $234,071
Prepaid Expenses and Deferred Charges$17,269$708▼ $16,561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$326,010$111,481▼ $214,529
Other Assets Total$116$0▼ $116
Liabilities
Deferred Revenue$29,599$43,632▲ $14,033
Accounts Payable and Accrued Expenses$68,072$14,196▼ $53,876
Other Liabilities$12,573$0▼ $12,573
Total Liabilities$110,244$57,828▼ $52,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,766$53,653▼ $162,113
Total Liabilities and Net Assets / Fund Balance$326,010$111,481▼ $214,529
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jerry UlkePresident
David HogueVice-president
Susie GoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,604
Investment Income
$36
Other Revenue
$180,017
Change in Net Assets
$-179,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,323
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
Insurance$18,698--$18,698
Fees for Services Management-$8,400-$8,400
Fees for Services Legal-$2,289-$2,289
Office Expenses-$206-$206
Fees for Services Accounting-$185-$185
Other Expenses$124--$124
Total Functional Expenses$521,243$11,080$0$532,323
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 NO 11, HOUSTON, TX 77069

Signing Officer

Name
Jerry Ulke
Title
President
Phone
2818576027
Signed
2020-11-12

Organization Details

Principal Officer
Jerry Ulke
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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 Appendix308 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02020-11-16T13:23:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,481
Liabilities
$57,828
Net assets
$53,653
Revenue
$352,657
Expenses
$532,323
Net income
-$179,666
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
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.54$3.53$5.32$1.80