Civic Intelligence

Yorkshire CIVIC Association

990EZ • Fiscal year 2012 • EIN 74-1607981

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

Organization ProfileN/A
PO Box 594577325
Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% 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

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$85,877

Up $11,482 (+15%) from 2011

Net Assets

Up

$15,000

Up $6,017 (+67%) from 2011

Liabilities

Up

$70,877

Up $5,465 (+8.4%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$108,079

Up $5,642 (+5.5%) from 2011

Expenses

Up

$102,062

Up $112 (+0.1%) from 2011

Net Income

Up

$6,017

Up $5,530 (+1136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $8,616Liabilities 2010: $120Net Assets 2010: $8,4962010Assets 2011: $74,395Liabilities 2011: $65,412Net Assets 2011: $8,9832011Assets 2012: $85,877Liabilities 2012: $70,877Net Assets 2012: $15,0002012Assets 2013: $82,430Liabilities 2013: $60,120Net Assets 2013: $22,3102013Assets 2014: $94,369Liabilities 2014: $69,160Net Assets 2014: $25,2092014Assets 2015: $82,419Liabilities 2015: $41,160Net Assets 2015: $41,2592015Assets 2016: $92,350Liabilities 2016: $28,030Net Assets 2016: $64,3202016Assets 2017: $150,385Liabilities 2017: $78,930Net Assets 2017: $71,4552017Assets 2018: $181,641Liabilities 2018: $70,711Net Assets 2018: $110,9302018Assets 2019: $167,148Liabilities 2019: $63,419Net Assets 2019: $103,7292019Assets 2020: $150,239Liabilities 2020: $32,861Net Assets 2020: $117,3782020Assets 2021: $116,905Liabilities 2021: $50,296Net Assets 2021: $66,6092021Assets 2022: $126,075Liabilities 2022: $49,026Net Assets 2022: $77,0492022Assets 2023: $129,419Liabilities 2023: $60,058Net Assets 2023: $69,3612023Assets 2024: $125,367Liabilities 2024: $45,228Net Assets 2024: $80,1392024

Highlighted filing

2012

Assets$85,877
Liabilities$70,877
Net Assets$15,000
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $104,444Expenses 2010: $292,268Net Income 2010: -$187,8242010Revenue 2011: $102,437Expenses 2011: $101,950Net Income 2011: $4872011Revenue 2012: $108,079Expenses 2012: $102,062Net Income 2012: $6,0172012Revenue 2013: $109,099Expenses 2013: $101,789Net Income 2013: $7,3102013Revenue 2014: $118,049Expenses 2014: $115,150Net Income 2014: $2,8992014Revenue 2015: $117,856Expenses 2015: $101,806Net Income 2015: $16,0502015Revenue 2016: $134,515Expenses 2016: $111,454Net Income 2016: $23,0612016Revenue 2017: $138,666Expenses 2017: $131,531Net Income 2017: $7,1352017Revenue 2018: $152,210Expenses 2018: $112,735Net Income 2018: $39,4752018Revenue 2019: $143,544Expenses 2019: $150,745Net Income 2019: -$7,2012019Revenue 2020: $147,983Expenses 2020: $134,334Net Income 2020: $13,6492020Revenue 2021: $77,941Expenses 2021: $128,710Net Income 2021: -$50,7692021Revenue 2022: $141,761Expenses 2022: $131,321Net Income 2022: $10,4402022Revenue 2023: $141,763Expenses 2023: $149,451Net Income 2023: -$7,6882023Revenue 2024: $151,037Expenses 2024: $140,259Net Income 2024: $10,7782024

Highlighted filing

2012

Revenue$108,079
Expenses$102,062
Net Income$6,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix157 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/BOY074395
IRS990EZ/CashSavingsAndInvestments/EOY085877
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06017
IRS990EZ/FeesAndOthPymtToIndContractors05220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0108079
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0107640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08983
IRS990EZ/NetAssetsOrFundBalancesBOY08983
IRS990EZ/NetAssetsOrFundBalances/EOY015000
IRS990EZ/NetAssetsOrFundBalancesEOY015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH LAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN TUBMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH SQUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN RIEDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY POOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE NAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ACC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECURITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REFUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ACC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal096472
IRS990EZ/OtherRevenueTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EFFECTIVELY & EFFICIENTLY OPERATE CIVIC ASSOCIATION IN ACCORDANCE WITH ARTICLESOF INCORPORATION,ASSOCIATION BYLAWS,& ASSOCIATION'S DEED RESTRICTION COVENANT.
IRS990EZ/PrintingPublicationsPostage0370
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT AND PRIZES FOR NEIGHBORHOOD TURKEY TROT EVENT TO HLEP FOSTER PRIDE IN CIVIC ORGANIZATION AND NEIGHBORHOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REPAIRS AND MAINTENANCE TO THE SUBDIVISION COMMON AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SECURITY 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/DescriptionProgramServiceAccom4PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5GARBAGE 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/GrantsAndAllocations0150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12036
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21641
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations332133
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations416979
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations538452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY065412
IRS990EZ/SumOfTotalLiabilities/EOY070877
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5945
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773255945
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRICE PRICE CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813583022
IRS990EZ/TotalAssets/BOY074395
IRS990EZ/TotalAssets/EOY085877
IRS990EZ/TotalExpenses0102062
IRS990EZ/TotalProgramServiceExpenses091391
IRS990EZ/TotalRevenue0108079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $65412 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $70877
IRS990ScheduleO/GeneralExplanation/Explanation1NEIGHBORHOOD EVENT $150
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES $1641
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS - MAINTENANCE $2036
IRS990ScheduleO/GeneralExplanation/Explanation4LANDSCAPING $16979
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY $32133
IRS990ScheduleO/GeneralExplanation/Explanation6GARBAGE COLLECTION $38453
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $5080
IRS990ScheduleO/GeneralExplanation/Explanation8TRANSFER FEES $350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741607981
ReturnHeader/Filer/Name/BusinessNameLine10YORKSHIRE CIVIC ASSOCIATION
ReturnHeader/Filer/NameControl0YORK
ReturnHeader/Filer/Phone02813583022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5945
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077325
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SARAH LAIRD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICE & PRICE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5945
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077325
ReturnHeader/Preparer/Name0GARY L PRICE CPA
ReturnHeader/Preparer/Phone02813583022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:14:39-08:00

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
$85,877
Liabilities
$70,877
Net assets
$15,000
Revenue
$108,079
Expenses
$102,062
Net income
$6,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$1.51$1.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.69$1.42$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.42$1.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$0.78$1.29$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$1.48$1.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.63$1.04$1.44$1.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.71$1.11$1.52$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.79$0.71$1.39$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$1.35$1.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$1.18$1.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.69$0.25$1.18$1.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.60$0.22$1.09$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.71$0.15$1.08$1.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.65$0.09$1.02$1.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$1.04$2.92$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits