Civic Intelligence

Rustling Pines CIVIC Association

990EZ • Fiscal year 2011 • EIN 74-1497744

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 24, 2012

PO Box 1932477224-9324
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$90,328

Up $11,859 (+15%) from 2010

Net Assets

Up

$86,134

Up $8,605 (+11%) from 2010

Liabilities

Up

$4,194

Up $3,254 (+346%) from 2010

Revenue

Up

$65,554

Up $2,432 (+3.9%) from 2010

Expenses

Up

$56,949

Up $813 (+1.4%) from 2010

Net Income

Up

$8,605

Up $1,619 (+23%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $78,469Liabilities 2010: $940Net Assets 2010: $77,5292010Assets 2011: $90,328Liabilities 2011: $4,194Net Assets 2011: $86,1342011Assets 2012: $96,443Liabilities 2012: $0Net Assets 2012: $96,4432012Assets 2013: $103,400Liabilities 2013: $4,021Net Assets 2013: $99,3792013Assets 2014: $115,556Liabilities 2014: $02014

Highlighted filing

2011

Assets$90,328
Liabilities$4,194
Net Assets$86,134

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $63,122Expenses 2010: $56,136Net Income 2010: $6,9862010Revenue 2011: $65,554Expenses 2011: $56,949Net Income 2011: $8,6052011Revenue 2012: $69,664Expenses 2012: $59,355Net Income 2012: $10,3092012Revenue 2013: $61,284Expenses 2013: $58,348Net Income 2013: $2,9362013Revenue 2014: $74,240Expenses 2014: $57,656Net Income 2014: $16,5842014

Highlighted filing

2011

Revenue$65,554
Expenses$56,949
Net Income$8,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

we are a subdivision Home Owner's Association. Our primary Operational objectives are to manage and pay for weekly trash removal services and manage/pay for additional security patrols (as budget allows) thru our local Constable. In addition, the HOA maintains an Entrance signage area that requires landscaping, lighting, and sprinkler/water service. Finally, we also have a website to facilitate communications to residents on information pertinent to our home owners.

Filing and Contact Details

Filer

EIN
74-1497744
Raw XML Appendix180 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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IRS990EZ/CashSavingsAndInvestments/EOY078318
IRS990EZ/ContributionsGiftsGrantsEtc011160
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kolby Kettler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sean Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrew Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kevin McMahon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Pat Stein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Blake Eskew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01141
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0we are a subdivision Home Owner's Association. Our primary Operational objectives are to manage and pay for weekly trash removal services and manage/pay for additional security patrols (as budget allows) thru our local Constable. In addition, the HOA maintains an Entrance signage area that requires landscaping, lighting, and sprinkler/water service. Finally, we also have a website to facilitate communications to residents on information pertinent to our home owners.
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Constable Pct 5 contract for watch patrols of are by deputies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Backdoor trash service twice weekly and curbside recycling one time weekly.
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IRS990EZ/SumOfTotalLiabilities/BOY0940
IRS990EZ/SumOfTotalLiabilities/EOY04194
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10306 Cinnamon Oak Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077079
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrew Ward
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139772533
IRS990EZ/TotalAssets/BOY078469
IRS990EZ/TotalAssets/EOY090328
IRS990EZ/TotalExpenses056949
IRS990EZ/TotalProgramServiceExpenses053766
IRS990EZ/TotalRevenue065554
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.rustlingpines.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Errors and Omissions Liability Insur for Board of Directors;1147|Bank Service charges less credits by bank left credit amount;-6^Total;1141^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivable balance;11260|Undeposited Funds balance;750^Total;12010^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable balance;4194^Total;4194^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0While preparing this return in May, it was discovered that we had discrepancies going back to 2006 because our Quickbooks data file had not been closed properly which allowed changes to occur. This required us to have a bookkeeper come in and clean up everything. Now that this is complete I have filed and mailed amended returns this weekend for the years 2006 thru 2009. Thank you for kindly considering to accept our return with no penalties.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741497744
ReturnHeader/Filer/Name/BusinessNameLine10RUSTLING PINES CIVIC ASSOCIATION
ReturnHeader/Filer/NameControl0RUST
ReturnHeader/Filer/Phone07139772533
ReturnHeader/Filer/USAddress/AddressLine10PO Box 19324
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772249324
ReturnHeader/Officer/DateSigned02012-06-24
ReturnHeader/Officer/Name0Andrew Ward
ReturnHeader/Officer/Phone07139772533
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-24T01:51:32-07:00

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Filings