Civic Intelligence

Lafayette Place Section IV Property Owners Assn Inc

EIN 74-1658219

C/O Robert Orkin 584 Trianon St77024-4619
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,468

Down $6,481 (-7.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$78,468

Down $6,481 (-7.6%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$40,093

Down $7,630 (-16%) from 2010

Expenses

Down

$46,574

Down $6,259 (-12%) from 2010

Net Income

Down

-$6,481

Down $1,371 (-27%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $84,949Net Assets 2010: $84,9492010Assets 2011: $78,468Net Assets 2011: $78,4682011

Highlighted filing

2011

Assets$78,468
Liabilities-
Net Assets$78,468
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $47,723Expenses 2010: $52,833Net Income 2010: -$5,1102010Revenue 2011: $40,093Expenses 2011: $46,574Net Income 2011: -$6,4812011

Highlighted filing

2011

Revenue$40,093
Expenses$46,574
Net Income-$6,481
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,468
Liabilities
-
Net assets
$78,468
Revenue
$40,093
Expenses
$46,574
Net income
-$6,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$78.5$40.1$46.6$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$84.9$47.7$52.8$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-1658219
Raw XML Appendix123 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/BOY056083
IRS990EZ/CashSavingsAndInvestments/EOY051481
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6481
IRS990EZ/FeesAndOthPymtToIndContractors02269
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0351
IRS990EZ/LandAndBuildings/BOY013740
IRS990EZ/LandAndBuildings/EOY013740
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039742
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084949
IRS990EZ/NetAssetsOrFundBalancesBOY084949
IRS990EZ/NetAssetsOrFundBalances/EOY078468
IRS990EZ/NetAssetsOrFundBalancesEOY078468
IRS990EZ/OccupancyRentUtilitiesAndMaint030985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10576 TRIANON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11568 TRIANON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12589 N POST OAK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13584 TRIANON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI STERQUELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY HUTCHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY ZARAGOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ORKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015126
IRS990EZ/OtherAssetsTotal/EOY013247
IRS990EZ/OtherExpensesTotal013320
IRS990EZ/PrimaryExemptPurpose0Civic and social welfare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF NEIGHBORHOOD GREEN AREAS AND SWIMMING POOL OPERATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039742
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10584 TRIANON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT ORKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136415008
IRS990EZ/TotalAssets/BOY084949
IRS990EZ/TotalAssets/EOY078468
IRS990EZ/TotalExpenses046574
IRS990EZ/TotalProgramServiceExpenses039742
IRS990EZ/TotalRevenue040093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 0.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE 60. SECURITY 8378. BUSINESS EXPENSE 0. BANK FEES 15. INSURANCE 2970. POSTAGE 18. DEPRECIATION 1879.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741658219
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE PLACE SECTION IV PROPERTY OWNERS ASSN INC
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone07136415008
ReturnHeader/Filer/USAddress/AddressLine10C/O ROBERT ORKIN 584 TRIANON ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770244619
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ROBERT ORKIN
ReturnHeader/Officer/Phone07136415008
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'MALLEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105829 DOLORES STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770575601
ReturnHeader/Preparer/Name0TERENCE E O'MALLEY
ReturnHeader/Preparer/Phone07139750900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:48:17-07:00

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