Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$150,385
Up $58,035 (+63%) from 2016
Net Assets
Up$71,455
Up $7,135 (+11%) from 2016
Liabilities
Up$78,930
Up $50,900 (+182%) from 2016
Revenue
Up$138,666
Up $4,151 (+3.1%) from 2016
Expenses
Up$131,531
Up $20,077 (+18%) from 2016
Net Income
Down$7,135
Down $15,926 (-69%) from 2016
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. | $46,250 | - |
| 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. | $41,775 | - |
| PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY. | $17,853 | - |
| UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING). | $4,185 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL LADADIO | Acc | - | $0 | - | - |
| STEVE NAUMANN | Secretary | - | $0 | - | - |
| DAVID EUSTACE | Security | - | $0 | - | - |
| JACK SMART | President | - | $0 | - | - |
| NICK PETERS | Acc | - | $0 | - | - |
| RICH SQUIRE | Acc | - | $0 | - | - |
| CLINT SIMPSON | Acc | - | $0 | - | - |
| DAVID EUSTACE | Refuse | - | $0 | - | - |
| GENIE PANACIONNE | Treasurer | - | $0 | - | - |
| SUSIE GRACE | Maintenance | - | $0 | - | - |
“TRANSFER FEES $7470”
“Insurance $6337”
“SECURITY $46250”
“Garbage collection $41775”
“LANDSCAPING $17853”
“LIGHTS & SIGNAGE $5367”
“UTILITIES $4185”
“Repairs - maintenance $3260”
“MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $28030 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $78930”
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 | 92350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7135 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5930 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150385 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138666 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 131105 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL LADADIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE NAUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID EUSTACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK SMART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICK PETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICH SQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLINT SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID EUSTACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GENIE PANACIONNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSIE GRACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECURITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ACC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ACC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ACC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | REFUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MAINTENANCE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125027 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7470 |
| 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 | 574 |
| 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/GrantsAndAllocationsAmt | 0 | 41775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17853 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 46250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 4185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28030 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78930 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110063 |
| IRS990EZ/TotalRevenueAmt | 0 | 138666 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FEES $7470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $6337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY $46250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GARBAGE COLLECTION $41775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LANDSCAPING $17853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIGHTS & SIGNAGE $5367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $4185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS - MAINTENANCE $3260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $28030 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $78930 |
| 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 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK SMART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/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 | 2018-11-15T05:54:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.