Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$74,395
Up $65,779 (+763%) from 2010
Net Assets
Up$8,983
Up $487 (+5.7%) from 2010
Liabilities
Up$65,412
Up $65,292 (+54410%) from 2010
Revenue And Expenses
Revenue
Down$102,437
Down $2,007 (-1.9%) from 2010
Expenses
Down$101,950
Down $190,318 (-65%) from 2010
Net Income
Up$487
Up $188,311 (+100%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Effectively & efficiently operate civic association in accordance with articlesof incorporation,association bylaws,& association's deed restriction covenant.
Filing and Contact Details
Filer
- EIN
- 74-1607981
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8616 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 74395 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 487 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10653 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 102437 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1344 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 100206 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8496 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8496 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8983 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8983 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 405 REGENTVIEW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 639 RAMBLEWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 638 WEST FOREST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 542 STONELEIGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 610 REGENTVIEW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 606 STONELEIGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 542 STONELEIGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 663 RAMBLEWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 539 RAMBLEWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 77079 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ED NOEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SARAH LAIRD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELLEN TUBMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JACK SMART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICH SQUIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN RIEDEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN SMART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CATHY POOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STEVE NAUMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ACC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECURITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ACC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | REFUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | ACC |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 90754 |
| IRS990EZ/OtherRevenueTotal | 0 | 887 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EFFECTIVELY & EFFICIENTLY OPERATE CIVIC ASSOCIATION IN ACCORDANCE WITH ARTICLESOF INCORPORATION,ASSOCIATION BYLAWS,& ASSOCIATION'S DEED RESTRICTION COVENANT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 543 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | 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/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2052 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 32134 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 24267 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 25295 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 120 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 65412 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5945 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KINGWOOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 773255945 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PRICE PRICE CPA'S |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2813583022 |
| IRS990EZ/TotalAssets/BOY | 0 | 8616 |
| IRS990EZ/TotalAssets/EOY | 0 | 74395 |
| IRS990EZ/TotalExpenses | 0 | 101950 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83748 |
| IRS990EZ/TotalRevenue | 0 | 102437 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $120 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $65412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANIMAL CONTROL $45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UTILITIES $2052 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JUDGEMENT COSTS $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LANDSCAPING $24267 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GARBAGE COLLECTION $25295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SECURITY $32134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $4461 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LATE FEES $187 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TRANSFER FEES $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | WALL INSTALLMENT PMT FEE $400 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 8.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Revenue.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741607981 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YORKSHIRE CIVIC ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | YORK |
| ReturnHeader/Filer/Phone | 0 | 2813583022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5945 |
| ReturnHeader/Filer/USAddress/City | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77325 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | SARAH LAIRD |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRICE & PRICE CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 5945 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77325 |
| ReturnHeader/Preparer/Name | 0 | GARY L PRICE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2813583022 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T12:43:23-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,395
- Liabilities
- $65,412
- Net assets
- $8,983
- Revenue
- $102,437
- Expenses
- $101,950
- Net income
- $487
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