Civic Intelligence

Rustling Pines CIVIC Association

990EZ • Fiscal year 2012 • EIN 74-1497744

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 1932477224-9324
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$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

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$96,443

Up $6,115 (+6.8%) from 2011

Net Assets

Up

$96,443

Up $10,309 (+12%) from 2011

Liabilities

Down

$0

Down $4,194 (-100%) from 2011

Revenue

Up

$69,664

Up $4,110 (+6.3%) from 2011

Expenses

Up

$59,355

Up $2,406 (+4.2%) from 2011

Net Income

Up

$10,309

Up $1,704 (+20%) from 2011

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

2012

Assets$96,443
Liabilities$0
Net Assets$96,443

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

2012

Revenue$69,664
Expenses$59,355
Net Income$10,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
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 Appendix151 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY092251
IRS990EZ/ContributionsGiftsGrantsEtc011160
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear010309
IRS990EZ/FeesAndOthPymtToIndContractors056489
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts069664
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues058504
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY086134
IRS990EZ/NetAssetsOrFundBalancesBOY086134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kolby Kettler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sean Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrew Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Bertram
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
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012010
IRS990EZ/OtherAssetsTotal/EOY04192
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01575
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/PrintingPublicationsPostage067
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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Maintained landscaping at Front Entrance to subdivision. Contracted with landscaper and paid for water for sprinklers and electric to light entrance signs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014268
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139941
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21762
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04194
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 Wilchester Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077079
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debbie Lunn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139772533
IRS990EZ/TotalAssets/BOY090328
IRS990EZ/TotalAssets/EOY096443
IRS990EZ/TotalExpenses059355
IRS990EZ/TotalProgramServiceExpenses055971
IRS990EZ/TotalRevenue069664
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.rustlingpines.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Service Charges;93|Taxes IRS Late Filing Penalty fee;822|Website Hosting and Maintenance cost;660^Total;1575^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivables from unpaid dues;3791|Undeposited Funds;401^Total;4192^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0Andrew Ward
ReturnHeader/Officer/Phone07139772533
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T21:52:54-07:00

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