Civic Intelligence

Parkwood Association

990 • Fiscal year 2011 • EIN 56-6050285

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

5112 Revere Road27713
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$141,814

Up $6,695 (+5.0%) from 2010

Net Assets

Down

$111,974

Down $23,145 (-17%) from 2010

Liabilities

Up

$29,840

Up $29,840 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$305,227

Down $23,453 (-7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $135,119Liabilities 2010: $0Net Assets 2010: $135,1192010Assets 2011: $141,814Liabilities 2011: $29,840Net Assets 2011: $111,9742011Assets 2012: $188,609Liabilities 2012: $0Net Assets 2012: $188,6092012Assets 2013: $359,597Liabilities 2013: $123,893Net Assets 2013: $235,7042013Assets 2014: $375,862Liabilities 2014: $136,489Net Assets 2014: $239,3732014Assets 2015: $366,701Liabilities 2015: $113,500Net Assets 2015: $253,2012015Assets 2016: $375,799Liabilities 2016: $131,277Net Assets 2016: $244,5222016Assets 2017: $347,454Liabilities 2017: $87,002Net Assets 2017: $260,4522017Assets 2018: $434,777Liabilities 2018: $143,486Net Assets 2018: $291,2912018Assets 2019: $367,176Liabilities 2019: $112,501Net Assets 2019: $254,6752019Assets 2020: $418,920Liabilities 2020: $117,111Net Assets 2020: $301,8092020Assets 2021: $462,113Liabilities 2021: $111,812Net Assets 2021: $350,3012021Assets 2022: $509,139Liabilities 2022: $129,897Net Assets 2022: $379,2422022Assets 2023: $544,720Liabilities 2023: $121,380Net Assets 2023: $423,3402023Assets 2024: $468,756Liabilities 2024: $85,957Net Assets 2024: $382,7992024

Highlighted filing

2011

Assets$141,814
Liabilities$29,840
Net Assets$111,974

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $328,6802010Expenses 2011: $305,2272011Revenue 2012: $267,614Expenses 2012: $190,799Net Income 2012: $76,8152012Revenue 2013: $279,233Expenses 2013: $247,463Net Income 2013: $31,7702013Revenue 2014: $246,260Expenses 2014: $219,668Net Income 2014: $26,5922014Revenue 2015: $236,630Expenses 2015: $222,677Net Income 2015: $13,9532015Revenue 2016: $234,340Expenses 2016: $249,500Net Income 2016: -$15,1602016Revenue 2017: $237,893Expenses 2017: $207,197Net Income 2017: $30,6962017Revenue 2018: $309,454Expenses 2018: $288,884Net Income 2018: $20,5702018Revenue 2019: $288,393Expenses 2019: $270,430Net Income 2019: $17,9632019Revenue 2020: $261,751Expenses 2020: $212,812Net Income 2020: $48,9392020Revenue 2021: $266,842Expenses 2021: $220,478Net Income 2021: $46,3642021Revenue 2022: $266,017Expenses 2022: $237,077Net Income 2022: $28,9402022Revenue 2023: $264,088Expenses 2023: $220,113Net Income 2023: $43,9752023Revenue 2024: $267,061Expenses 2024: $307,154Net Income 2024: -$40,0932024

Highlighted filing

2011

Revenue-
Expenses$305,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$282,082
Mission and Program Overview

Mission

HOMEOWNERS' ASSOCIATION

Filing and Contact Details

Filer

EIN
56-6050285
Raw XML Appendix381 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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IRS990/ProgramServiceRevenue/Description3ROUNDING
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM CROSMUN ANN MARIE CROSMUN VICE PRES. DIRECTOR WIFE MICHAEL BROOKS MARSHA BROOKS PRESIDENT DIRECTOR WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, WITH THE ASSISTANCE OF THE CORPORATE SECRETARY. THE BOARD TREASURER REVIEWS, SIGNS AND FILES THE FORM 990 WITH THE IRS. A COPY IS AVAILABLE FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE ASSOCIATION CAN REQUEST COPIES OF THE GOVERNING DOCUMENTS BY SENDING THEIR REQUEST TO THE FOLLOWING ADDRESS: PARKWOOD ASSCIATION 5112 REVERE ROAD DURHAM, NC 27713-2421
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01960
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ReturnHeader/Filer/EIN0566050285
ReturnHeader/Filer/Name/BusinessNameLine10PARKWOOD ASSOCIATION
ReturnHeader/Filer/NameControl0PARK
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ReturnHeader/Filer/USAddress/AddressLine105112 REVERE ROAD
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ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0BILL MITCHELL
ReturnHeader/Officer/Phone09195442161
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103608 SHANNON RD SUITE 105
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027707
ReturnHeader/Preparer/Name0KIM E ANGLIN CPA
ReturnHeader/Preparer/Phone09194932603
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T12:49:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.86$3.83$2.67$3.07$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.21$4.23$2.64$2.20$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.30$3.79$2.66$2.37$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.12$3.50$2.67$2.20$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.17$3.02$2.62$2.13$0.49
2019Summary only. Only limited summary data is available for this year.$3.67$1.13$2.55$2.88$2.70$0.18
2018Summary only. Only limited summary data is available for this year.$4.35$1.43$2.91$3.09$2.89$0.21
2017Summary only. Only limited summary data is available for this year.$3.47$0.87$2.60$2.38$2.07$0.31
2016Summary only. Only limited summary data is available for this year.$3.76$1.31$2.45$2.34$2.50$0.15
2015Summary only. Only limited summary data is available for this year.$3.67$1.14$2.53$2.37$2.23$0.14
2014Summary only. Only limited summary data is available for this year.$3.76$1.36$2.39$2.46$2.20$0.27
2013Summary only. Only limited summary data is available for this year.$3.60$1.24$2.36$2.79$2.47$0.32
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.68$1.91$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.30$1.12$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.29