Civic Intelligence

Clear Lake Forrest Community Association Inc

990EZ • Fiscal year 2012 • EIN 74-1551002

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization Profilewww.clearlakeforesttx.com
17041 El Camino77058
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

28th percentile

-5.8%

Higher net margin than 28% 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

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$411,877

Down $9,388 (-2.2%) from 2011

Net Assets

$340,262

No earlier filing loaded for comparison.

Liabilities

Flat

$71,615

Flat from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$162,296

Up $494 (+0.3%) from 2011

Expenses

Down

$171,684

Down $36,155 (-17%) from 2011

Net Income

Up

-$9,388

Up $36,649 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $421,265Liabilities 2011: $71,6152011Assets 2012: $411,877Liabilities 2012: $71,615Net Assets 2012: $340,2622012Assets 2013: $543,568Liabilities 2013: $71,665Net Assets 2013: $471,9032013Assets 2014: $501,526Liabilities 2014: $146,636Net Assets 2014: $354,8902014Assets 2015: $397,785Liabilities 2015: $45,887Net Assets 2015: $351,8982015Assets 2016: $412,505Liabilities 2016: $17,143Net Assets 2016: $395,3622016Assets 2017: $339,478Liabilities 2017: $88,781Net Assets 2017: $250,6972017Assets 2018: $336,710Liabilities 2018: $62,004Net Assets 2018: $274,7062018Assets 2019: $272,913Liabilities 2019: $50,082Net Assets 2019: $222,8312019Assets 2020: $246,106Liabilities 2020: $73,820Net Assets 2020: $172,2862020Assets 2021: $181,576Liabilities 2021: $59,054Net Assets 2021: $122,5222021Assets 2022: $251,870Liabilities 2022: $60,982Net Assets 2022: $190,8882022Assets 2023: $215,250Liabilities 2023: $214,082Net Assets 2023: $1,1682023Assets 2024: $229,908Liabilities 2024: $128,741Net Assets 2024: $101,1672024

Highlighted filing

2012

Assets$411,877
Liabilities$71,615
Net Assets$340,262
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $161,802Expenses 2011: $207,839Net Income 2011: -$46,0372011Revenue 2012: $162,296Expenses 2012: $171,684Net Income 2012: -$9,3882012Expenses 2013: $186,2042013Revenue 2014: $91,578Expenses 2014: $208,591Net Income 2014: -$117,0132014Revenue 2015: $166,401Expenses 2015: $169,393Net Income 2015: -$2,9922015Revenue 2016: $167,322Expenses 2016: $123,858Net Income 2016: $43,4642016Revenue 2017: $155,383Expenses 2017: $132,573Net Income 2017: $22,8102017Revenue 2018: $181,370Expenses 2018: $159,869Net Income 2018: $21,5012018Revenue 2019: $159,748Expenses 2019: $211,623Net Income 2019: -$51,8752019Revenue 2020: $217,878Expenses 2020: $268,423Net Income 2020: -$50,5452020Revenue 2021: $204,446Expenses 2021: $254,210Net Income 2021: -$49,7642021Revenue 2022: $290,699Expenses 2022: $222,333Net Income 2022: $68,3662022Revenue 2023: $275,739Expenses 2023: $361,821Net Income 2023: -$86,0822023Revenue 2024: $290,988Expenses 2024: $198,542Net Income 2024: $92,4462024

Highlighted filing

2012

Revenue$162,296
Expenses$171,684
Net Income-$9,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide and maintain recreational facilities and promote social welfare for the community

Filing and Contact Details

Filer

EIN
74-1551002
Raw XML Appendix137 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/BOY0305248
IRS990EZ/CashSavingsAndInvestments/EOY0301971
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9388
IRS990EZ/FeesAndOthPymtToIndContractors048451
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0162296
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0277
IRS990EZ/LandAndBuildings/BOY093697
IRS990EZ/LandAndBuildings/EOY093697
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0162019
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0349650
IRS990EZ/NetAssetsOrFundBalancesBOY0349650
IRS990EZ/NetAssetsOrFundBalances/EOY0340262
IRS990EZ/NetAssetsOrFundBalancesEOY0340262
IRS990EZ/OccupancyRentUtilitiesAndMaint0109872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101211 GILDENDALE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114010 HONEY OAKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124319 STACY KABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAYLOR LAKE VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAYLOR LAKE VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAYLOR LAKE VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSTON STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE HOMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022320
IRS990EZ/OtherAssetsTotal/EOY016209
IRS990EZ/OtherExpensesTotal010831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintenance and beautification of the landscaping and pool area of the Clear LakeCommunity. There are apporoximately 800 homeowners that benefit from this program.
IRS990EZ/PrintingPublicationsPostage02530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of pool area and all pubLic areas in subdivision.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0124756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071615
IRS990EZ/SumOfTotalLiabilities/EOY071615
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017041 El Camino 107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077058
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen Nicholson PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814881434
IRS990EZ/TotalAssets/BOY0421265
IRS990EZ/TotalAssets/EOY0411877
IRS990EZ/TotalExpenses0171684
IRS990EZ/TotalProgramServiceExpenses0124756
IRS990EZ/TotalRevenue0162296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $71615 - Ending $71615
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $22320 Accounts Receivable - Ending $16209
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes $14
IRS990ScheduleO/GeneralExplanation/Explanation3Siocial activities $100
IRS990ScheduleO/GeneralExplanation/Explanation4NSF Charges $210
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses & Fees $299
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $10208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741551002
ReturnHeader/Filer/Name/BusinessNameLine10Clear Lake Forest Community Association
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone02814881434
ReturnHeader/Filer/USAddress/AddressLine1017041 El Camino
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0RUSTON STEWART
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN ANN NICHOLSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 E Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pearland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077581
ReturnHeader/Preparer/Name0KATHLEEN ANN NICHOLSON
ReturnHeader/Preparer/Phone02814851099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T12:20:32-08:00

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
$411,877
Liabilities
$71,615
Net assets
$340,262
Revenue
$162,296
Expenses
$171,684
Net income
-$9,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.29$1.01$2.91$1.99$0.92
2023Summary only. Only limited summary data is available for this year.$2.15$2.14$0.01$2.76$3.62$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.61$1.91$2.91$2.22$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.23$2.04$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.74$1.72$2.18$2.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$1.60$2.12$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.62$2.75$1.81$1.60$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.89$2.51$1.55$1.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.95$1.67$1.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.46$3.52$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.47$3.55$0.92$2.09$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.72$4.72$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.72$3.40$1.62$1.72$0.09
2011Summary only. Only limited summary data is available for this year.$4.21$0.72$1.62$2.08$0.46