Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 74-1607981 • 501(c)4 • Kingwood, TX
Profile
Effectively & efficiently operate civic association in accordance with articlesof incorporation,association bylaws,& association's deed restriction covenant.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$125,367
Down $4,052 (-3.1%) from 2023
Liabilities
Down$45,228
Down $14,830 (-25%) from 2023
Net Assets
Up$80,139
Up $10,778 (+16%) from 2023
Revenue
Up$151,037
Up $9,274 (+6.5%) from 2023
Expenses
Down$140,259
Down $9,192 (-6.2%) from 2023
Net Income
Up$10,778
Up $18,466 (+240%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Effectively & efficiently operate civic association in accordance with articlesof incorporation,association bylaws,& association's deed restriction covenant.
| Description | Grants | Expenses |
|---|---|---|
| SECURITY PATROL SERVICES-THIS SERVICE IS PROVIDED BY SECURITYPATROLS OF CONSTABLES WH0 HAVE BEEN CONTRACTED THROUGH HARRIS COUNTY TO PROVIDE EXTRA SECURITY SURVEILLANCE ON A 24-HOUR BASIS. | - | $46,198 |
| PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY. | - | $38,509 |
| GARBAGE AND REFUSE COLLECTION-THIS SERVICE IS PROVIDED TO ALL 157 HOMEOWNERS ON A TWICE WEEKLY BASIS. THE CITY OF HOUSTON REIMBURSES THE ASSOCIATION FOR A PORTION OF THE EXPENSE AND THE AMOUNT SHOWN IS NET OF REIMBURSEMENT. | - | $32,321 |
| UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING). | - | $6,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE LOUX | Vice President | - | $0 | - | - |
| PAUL CORNELL | Treasurer | - | $0 | - | - |
| JORDAN RUSSELL | President | - | $0 | - | - |
| CLINT HEROD | At Large | - | $0 | - | - |
| NANCY TUCKER | At Large | - | $0 | - | - |
| DAVID HARTZ | At Large | - | $0 | - | - |
| KEVIN VOELTE | At Large | - | $0 | - | - |
“TRANSFER FEES $12250”
“Insurance $7805”
“SECURITY $46198”
“Garbage collection $32321”
“LANDSCAPING $25080”
“ESPLANADES $13429”
“UTILITIES $6779”
“Repairs - maintenance $906”
“WEBSITE EXPENSE $383”
“Annual meeting expense $171”
“MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $59116 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $44286”
“GARBAGE REIMB COLLECTED IN ADVANCE - Beginning $942 GARBAGE REIMB COLLECTED IN ADVANCE - Ending $942”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PRICE PRICE CPA'S |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813583022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5945 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 773255945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10778 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7005 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125367 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151037 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1412 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 137375 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE LOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL CORNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINT HEROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID HARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN VOELTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133072 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EFFECTIVELY & EFFICIENTLY OPERATE CIVIC ASSOCIATION IN ACCORDANCE WITH ARTICLESOF INCORPORATION,ASSOCIATION BYLAWS,& ASSOCIATION'S DEED RESTRICTION COVENANT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GARBAGE AND REFUSE COLLECTION-THIS SERVICE IS PROVIDED TO ALL 157 HOMEOWNERS ON A TWICE WEEKLY BASIS. THE CITY OF HOUSTON REIMBURSES THE ASSOCIATION FOR A PORTION OF THE EXPENSE AND THE AMOUNT SHOWN IS NET OF REIMBURSEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SECURITY PATROL SERVICES-THIS SERVICE IS PROVIDED BY SECURITYPATROLS OF CONSTABLES WH0 HAVE BEEN CONTRACTED THROUGH HARRIS COUNTY TO PROVIDE EXTRA SECURITY SURVEILLANCE ON A 24-HOUR BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 46198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60058 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45228 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123807 |
| IRS990EZ/TotalRevenueAmt | 0 | 151037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FEES $12250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $7805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY $46198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GARBAGE COLLECTION $32321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANDSCAPING $25080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESPLANADES $13429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $6779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS - MAINTENANCE $906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE EXPENSE $383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ANNUAL MEETING EXPENSE $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $59116 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $44286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GARBAGE REIMB COLLECTED IN ADVANCE - Beginning $942 GARBAGE REIMB COLLECTED IN ADVANCE - Ending $942 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YORKSHIRE CIVIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 741607981 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813583022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5945 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77325 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760126461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRICE & PRICE CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1220 Stonehollow Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813583022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PEGGY S PRICE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T10:09:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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