Civic Intelligence

Yorkshire CIVIC Association

990EZ • Fiscal year 2020 • EIN 74-1607981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

3.1%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$150,239

Down $16,909 (-10%) from 2019

Net Assets

Up

$117,378

Up $13,649 (+13%) from 2019

Liabilities

Down

$32,861

Down $30,558 (-48%) from 2019

Revenue

Up

$147,983

Up $4,439 (+3.1%) from 2019

Expenses

Down

$134,334

Down $16,411 (-11%) from 2019

Net Income

Up

$13,649

Up $20,850 (+290%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$150,239
Liabilities$32,861
Net Assets$117,378

Operations Trend

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

2020

Revenue$147,983
Expenses$134,334
Net Income$13,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$147,983
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
PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY.$50,463-
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.$36,454-
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.$26,659-
UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING).$5,143-
INSTALLATION AND MAINTENANCE OF LIGHT AND SIGNAGE FOR SUBDIVISION ENTRANCES.$806-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENIE PANACCIONEPresident-$0--
CHRIS WILLIAMSVice President-$0--
STEVE LOUXSecretary-$0--
PAUL CORNELLTreasurer-$0--
MINDY STEPHENSONMaintenance-$0--
RICH SQUIREAcc-$0--
DAVID MARTINAcc-$0--
TOMMY TUCKERAcc-$0--
DANA GRIGSBYAt Large-$0--
JORDAN RUSSELLSecurity-$0--
TOM HARRISAt Large-$0--
PETER ZWARTAcc-$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
Genie Panaccione
Title
President
Signed
2021-11-11
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 $10500

Other Expenses.1012

Insurance $5992

Other Expenses.1

SECURITY $36454

Other Expenses.2

Garbage collection $26659

Other Expenses.3

LANDSCAPING $22800

Other Expenses.4

ESPLANADES $22754

Other Expenses.5

UTILITIES $5143

Other Expenses.6

Repairs - maintenance $4909

Other Expenses.7

WEBSITE EXPENSE $1761

Other Expenses.8

LIGHT & SIGNAGE $806

Other Expenses.10

CHECKS $222

Other Expenses.11

Annual meeting expense $150

Other Expenses.12

BANK CHARGES $7

Total Liabilities.1

MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $60381 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $32861

Total Liabilities.2

SECURITY PAYABLE - Beginning $3038 SECURITY PAYABLE - Ending $0

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER ZWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FEES $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY $36454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARBAGE COLLECTION $26659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING $22800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESPLANADES $22754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $5143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS - MAINTENANCE $4909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIGHT & SIGNAGE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHECKS $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL MEETING EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $60381 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $32861
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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