Civic Intelligence

Village Harbor Property Owners Assoc

EIN 71-0454068

PO Box 1076572917
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

26th percentile

-19%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$50,242

Down $13,715 (-21%) from 2011

Liabilities

$117

No earlier filing loaded for comparison.

Net Assets

Down

$50,125

Down $13,832 (-22%) from 2011

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$73,058

Up $381 (+0.5%) from 2011

Expenses

Up

$86,890

Up $24,441 (+39%) from 2011

Net Income

Down

-$13,832

Down $24,060 (-235%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $53,729Net Assets 2010: $53,7292010Assets 2011: $63,957Net Assets 2011: $63,9572011Assets 2012: $50,242Liabilities 2012: $117Net Assets 2012: $50,1252012

Highlighted filing

2012

Assets$50,242
Liabilities$117
Net Assets$50,125
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $72,667Expenses 2010: $75,315Net Income 2010: -$2,6482010Revenue 2011: $72,677Expenses 2011: $62,449Net Income 2011: $10,2282011Revenue 2012: $73,058Expenses 2012: $86,890Net Income 2012: -$13,8322012

Highlighted filing

2012

Revenue$73,058
Expenses$86,890
Net Income-$13,832
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,242
Liabilities
$117
Net assets
$50,125
Revenue
$73,058
Expenses
$86,890
Net income
-$13,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.12$50.1$73.1$86.9$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$64.0$72.7$62.4$10.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$53.7$72.7$75.3$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
71-0454068
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035242
IRS990EZ/CashSavingsAndInvestments/EOY021951
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13832
IRS990EZ/FeesAndOthPymtToIndContractors03389
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets035
IRS990EZ/GrossAmountFromSaleOfAssets035
IRS990EZ/GrossReceipts073058
IRS990EZ/GrossReceiptsForPublicUse02563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri063
IRS990EZ/InvestmentIncome02527
IRS990EZ/LandAndBuildings/BOY028715
IRS990EZ/LandAndBuildings/EOY025645
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066057
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063957
IRS990EZ/NetAssetsOrFundBalancesBOY063957
IRS990EZ/NetAssetsOrFundBalances/EOY050125
IRS990EZ/NetAssetsOrFundBalancesEOY050125
IRS990EZ/OccupancyRentUtilitiesAndMaint07582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Thrift
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Fodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allan Crump
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leonard Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jack Danciu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lori Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ken Hatcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Walter Echols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Carol McGrew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Marina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Socials
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY02646
IRS990EZ/OtherExpensesTotal053015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide member families with recreational activities including swimming, tennis, playground, marina and social events to promote community spirit.
IRS990EZ/PrintingPublicationsPostage01599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide member families with recreational activities including swimming, tennis, playground, marina and social events to promote community spirit.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084905
IRS990EZ/ProgramServiceRevenue04439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021305
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0117
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 10765
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072917
IRS990EZ/TheBooksAreInCareOf/NamePerson0Allan Crump
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794528698
IRS990EZ/TotalAssets/BOY063957
IRS990EZ/TotalAssets/EOY050242
IRS990EZ/TotalExpenses086890
IRS990EZ/TotalProgramServiceExpenses084905
IRS990EZ/TotalRevenue073058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll tax liability - Beginning $0 Payroll tax liability - Ending $117
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2646
IRS990ScheduleO/GeneralExplanation/Explanation2Permits & fees $28
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $51
IRS990ScheduleO/GeneralExplanation/Explanation4workman's compensation $107
IRS990ScheduleO/GeneralExplanation/Explanation5Other Taxes $193
IRS990ScheduleO/GeneralExplanation/Explanation6St Partricks's $227
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment $228
IRS990ScheduleO/GeneralExplanation/Explanation8Drug screening $298
IRS990ScheduleO/GeneralExplanation/Explanation9Sanitation $335
IRS990ScheduleO/GeneralExplanation/Explanation10Meeting Expense $392
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies $493
IRS990ScheduleO/GeneralExplanation/Explanation12Clothing $550
IRS990ScheduleO/GeneralExplanation/Explanation13Website $558
IRS990ScheduleO/GeneralExplanation/Explanation14Uncollectible due $825
IRS990ScheduleO/GeneralExplanation/Explanation15End of summer $1075
IRS990ScheduleO/GeneralExplanation/Explanation16Splash Day $1473
IRS990ScheduleO/GeneralExplanation/Explanation17Mowing $2113
IRS990ScheduleO/GeneralExplanation/Explanation18Pool chemicals $2380
IRS990ScheduleO/GeneralExplanation/Explanation19July 4th Party $2928
IRS990ScheduleO/GeneralExplanation/Explanation20Property Tax $3628
IRS990ScheduleO/GeneralExplanation/Explanation21Repairs & Maintenance $25177
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $2172
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $6124
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $1635
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710454068
ReturnHeader/Filer/Name/BusinessNameLine10Village Harbor Property Owners Assoc
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone04794528698
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10765
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072917
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Allan Crump
ReturnHeader/Officer/Title0Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0John L Przybysz CPA CGMA
ReturnHeader/Preparer/Phone04796490888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T14:05:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.