Civic Intelligence

Yorkshire CIVIC Association

990EZ • Fiscal year 2018 • EIN 74-1607981

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
PO Box 5945Kingwood, TX 77325

(281) 358-3022

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$181,641

Up $31,256 (+21%) from 2017

Net Assets

Up

$110,930

Up $39,475 (+55%) from 2017

Liabilities

Down

$70,711

Down $8,219 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$152,210

Up $13,544 (+9.8%) from 2017

Expenses

Down

$112,735

Down $18,796 (-14%) from 2017

Net Income

Up

$39,475

Up $32,340 (+453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$181,641
Liabilities$70,711
Net Assets$110,930
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$152,210
Expenses$112,735
Net Income$39,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$152,210
Mission and Program Overview

Mission

Effectively & efficiently operate civic association in accordance with articlesof incorporation,association bylaws,& association's deed restriction covenant.

Program Services

DescriptionGrantsExpenses
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.$43,729-
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.$34,751-
PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY.$15,688-
UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING).$4,344-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LADADIOAcc-$0--
STEVE NAUMANNSecretary-$0--
DAVID EUSTACESecurity-$0--
JACK SMARTPresident-$0--
NICK PETERSAcc-$0--
RICH SQUIREAcc-$0--
CLINT SIMPSONAcc-$0--
DAVID EUSTACERefuse-$0--
GENIE PANACIONNETreasurer-$0--
SUSIE GRACEMaintenance-$0--
Filing and Contact Details

Filer

Filer Name
Yorkshire Civic Association
EIN
74-1607981
Phone
2813583022
Address
PO BOX 5945, KINGWOOD, TX 77325

Signing Officer

Name
Jack Smart
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Price & Price Cpas
Address
1220 Stonehollow Dr, KINGWOOD, TX 77339
Preparer
Peggy S Price CPA
Phone
2813583022
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TRANSFER FEES $10790”

Other Expenses.1012

“Insurance $6072”

Other Expenses.1

“Garbage collection $43729”

Other Expenses.2

“SECURITY $34751”

Other Expenses.3

“LANDSCAPING $15688”

Other Expenses.4

“UTILITIES $4344”

Other Expenses.5

“Repairs - maintenance $1749”

Other Expenses.7

“MEALS @100% $145”

Total Liabilities.1

“MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $78930 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $70711”

Raw XML Appendix154 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LADADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NAUMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH SQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT SIMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENIE PANACIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSIE GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECURITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REFUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MAINTENANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106478
IRS990EZ/OtherRevenueTotalAmt010790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EFFECTIVELY & EFFICIENTLY OPERATE CIVIC ASSOCIATION IN ACCORDANCE WITH ARTICLESOF INCORPORATION,ASSOCIATION BYLAWS,& ASSOCIATION'S DEED RESTRICTION COVENANT.
IRS990EZ/PrintingPublicationsPostageAmt0437
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SECURITY 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/DescriptionProgramSrvcAccomTxt3UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043729
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115688
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt234751
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34344
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FEES $10790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARBAGE COLLECTION $43729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $34751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $15688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS - MAINTENANCE $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS @100% $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $78930 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $70711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKSHIRE CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0741607981
ReturnHeader/Filer/PhoneNum02813583022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5945
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760126461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & PRICE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Stonehollow Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813583022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S PRICE CPA
ReturnHeader/ReturnTs02019-11-11T07:25:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,641
Liabilities
$70,711
Net assets
$110,930
Revenue
$152,210
Expenses
$112,735
Net income
$39,475
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. 2018 filings • 501(c)4 • <$500k nonprofits