Civic Intelligence

Village Harbor Property Owners Assoc

990EZ • Fiscal year 2012 • EIN 71-0454068

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile
PO Box 1076572917
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$50,242

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

Net Assets

Down

$50,125

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

Liabilities

$117

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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 Growth50th percentile

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

Filings

Displayed 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