Civic Intelligence

Rustling Pines CIVIC Association

990EZ • Fiscal year 2013 • EIN 74-1497744

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.rustlingpines.org
PO Box 1932477224-9324

(713) 468-2410

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$103,400

Up $6,957 (+7.2%) from 2012

Net Assets

Up

$99,379

Up $2,936 (+3.0%) from 2012

Liabilities

Up

$4,021

Up $4,021 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$61,284

Down $8,380 (-12%) from 2012

Expenses

Down

$58,348

Down $1,007 (-1.7%) from 2012

Net Income

Down

$2,936

Down $7,373 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$103,400
Liabilities$4,021
Net Assets$99,379
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

2013

Revenue$61,284
Expenses$58,348
Net Income$2,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$61,284
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.

Program Services

DescriptionGrantsExpenses
Backdoor trash service twice weekly and curbside recycling one time weekly.$0$39,941
Constable Pct 5 contract for watch patrols of are by deputies.$0$14,326
Maintained landscaping at Front Entrance to subdivision via monthly contract and payment to landscaper.$0$1,039
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolby KettlerPresident-$0--
Tracy TerrellVice President-$0--
Sean SullivanSecretary-$0--
David BertramTreasurer-$0--
Andrew WardDirector-$0--
Pat SteinDirector-$0--
Blake EskewDirector-$0--
Filing and Contact Details

Filer

EIN
74-1497744
Phone
7134682410

Signing Officer

Name
Andrew Ward
Title
Director
Phone
7139772533
Signed
2014-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance for Board of Directors;1335|No description;100^Total;1435^”

Form 990-EZ, Part I, Line 20

“Description;Amount^HOA owner fee payment was not recorded;150|No description;0|No description;0|No description;0^Total;150^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivables from Trash Reimbursement grant from City of Houston;10876^Total;10876^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payables;4021^Total;4021^”

Raw XML Appendix161 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt055307
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Lunn
IRS990EZ/BooksInCareOfDetail/PhoneNum07139772533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10303 Wilchester Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061284
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055854
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099379
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kolby Kettler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Bertram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Blake Eskew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010876
IRS990EZ/OtherChangesInNetAssetsAmt0150
IRS990EZ/OtherExpensesTotalAmt01435
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0we 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/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Constable Pct 5 contract for watch patrols of are by deputies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Backdoor trash service twice weekly and curbside recycling one time weekly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintained landscaping at Front Entrance to subdivision via monthly contract and payment to landscaper.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21039
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04021
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058348
IRS990EZ/TotalProgramServiceExpensesAmt055306
IRS990EZ/TotalRevenueAmt061284
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rustlingpines.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance for Board of Directors;1335|No description;100^Total;1435^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^HOA owner fee payment was not recorded;150|No description;0|No description;0|No description;0^Total;150^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivables from Trash Reimbursement grant from City of Houston;10876^Total;10876^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payables;4021^Total;4021^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07139772533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUSTLING PINES CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0741497744
ReturnHeader/Filer/PhoneNum07134682410
ReturnHeader/Filer/USAddress/AddressLine10PO Box 19324
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772249324
ReturnHeader/ReturnTs02014-08-16T00:40:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,400
Liabilities
$4,021
Net assets
$99,379
Revenue
$61,284
Expenses
$58,348
Net income
$2,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.74$0.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.70$0.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.66$0.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.63$0.56$0.07