Civic Intelligence

Huntwick CIVIC Association Inc

990 • Fiscal year 2015 • EIN 74-1713747

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 13, 2015

Organization ProfileHUNTWICK.ORG
5507 Grosvenor SquareHouston, TX 77069-2704

(832) 257-1679

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$468,697

Up $11,705 (+2.6%) from 2014

Net Assets

Up

$468,320

Up $11,705 (+2.6%) from 2014

Liabilities

Flat

$377

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$681,817

Down $20,825 (-3.0%) from 2014

Expenses

Up

$670,112

Up $31,882 (+5.0%) from 2014

Net Income

Down

$11,705

Down $52,707 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $305,302Liabilities 2011: $339Net Assets 2011: $304,9632011Assets 2012: $356,238Liabilities 2012: $339Net Assets 2012: $355,8992012Assets 2013: $392,581Liabilities 2013: $378Net Assets 2013: $392,2032013Assets 2014: $456,992Liabilities 2014: $377Net Assets 2014: $456,6152014Assets 2015: $468,697Liabilities 2015: $377Net Assets 2015: $468,3202015Assets 2016: $499,220Liabilities 2016: $377Net Assets 2016: $498,8432016Assets 2017: $540,736Liabilities 2017: $377Net Assets 2017: $540,3592017Assets 2018: $570,943Liabilities 2018: $377Net Assets 2018: $570,5662018Assets 2019: $560,861Liabilities 2019: $0Net Assets 2019: $560,8612019Assets 2020: $599,553Liabilities 2020: $880Net Assets 2020: $598,6732020Assets 2021: $600,932Liabilities 2021: $0Net Assets 2021: $600,9322021Assets 2022: $602,152Liabilities 2022: $0Net Assets 2022: $602,1522022Assets 2023: $526,405Liabilities 2023: $0Net Assets 2023: $526,4052023Assets 2024: $517,930Liabilities 2024: $0Net Assets 2024: $517,9302024Assets 2025: $565,057Liabilities 2025: $0Net Assets 2025: $565,0572025

Highlighted filing

2015

Assets$468,697
Liabilities$377
Net Assets$468,320
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $625,1322011Expenses 2012: $631,1422012Expenses 2013: $640,3692013Revenue 2014: $702,642Expenses 2014: $638,230Net Income 2014: $64,4122014Revenue 2015: $681,817Expenses 2015: $670,112Net Income 2015: $11,7052015Revenue 2016: $677,538Expenses 2016: $647,015Net Income 2016: $30,5232016Revenue 2017: $686,953Expenses 2017: $645,437Net Income 2017: $41,5162017Revenue 2018: $700,783Expenses 2018: $670,574Net Income 2018: $30,2092018Revenue 2019: $698,466Expenses 2019: $708,170Net Income 2019: -$9,7042019Revenue 2020: $706,258Expenses 2020: $668,447Net Income 2020: $37,8112020Revenue 2021: $682,345Expenses 2021: $680,087Net Income 2021: $2,2582021Revenue 2022: $731,433Expenses 2022: $730,213Net Income 2022: $1,2202022Revenue 2023: $746,147Expenses 2023: $821,894Net Income 2023: -$75,7472023Revenue 2024: $832,305Expenses 2024: $840,780Net Income 2024: -$8,4752024Revenue 2025: $828,825Expenses 2025: $781,698Net Income 2025: $47,1272025

Highlighted filing

2015

Revenue$681,817
Expenses$670,112
Net Income$11,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$681,817
Mission and Program Overview

Mission

To promote the civic, cultural and general welfare of the residents of the huntwick forest subdivision.

To maintain the general welfare of the subdivision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,992$468,697▲ $11,705
Total Assets$456,992$468,697▲ $11,705
Liabilities
Other Liabilities$377$377→ $0
Total Liabilities$377$377→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$456,615$468,320▲ $11,705
Total Net Assets Fund Balance$456,615$468,320▲ $11,705
Total Liabilities and Net Assets / Fund Balance$456,992$468,697▲ $11,705
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Joel MoorePresident
Van EnglishVice-president
Tom CochranBeautification
Van EnglishDeed Restrictions
Robert BlainInter-community Relations
Tom PowersMaintenance
Mary WalkerMembership Activities
Susan GardinerSecretary
Andy GrosSecurity
Jeff SakoloskyTreasurer
Thomas HelmWebsite

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County TreasurerSecurity1001 PRESTON STREET SUITE 100, Houston, TX 77002$319,720
Waste ManagementTrash Pickup1001 FANNIN STREET SUITE 4000, Houston, TX 77002$213,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,803
Investment Income
$1,014
Other Revenue
$0
Change in Net Assets
$11,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,666
Salaries, Compensation, and Employee Benefits$12,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,937$19,050-$23,987
Other Expenses$19,189--$19,189
Other Salaries and Wages$11,480--$11,480
Insurance-$8,030-$8,030
Fees for Services Accounting-$4,079-$4,079
Advertising$3,520--$3,520
Payroll Taxes$966--$966
Total Functional Expenses$638,953$31,159$0$670,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All huntwick homeowners are automatically members.”

Form 990, Part VI, Section A, Line 7A

“Each february, the members vote for new directors of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Approval of the annual budget is voted on by the members of the association. Other matters that may come up from time to time are also voted on by the members.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the form 990 provided by their cpa.”

Form 990, Part VI, Section B, Line 12C

“A conflicts of interest policy acknowledgement is signed and dated by all board members annually and a number of questions are asked to indicate if a conflict of interest exists. If a conflict of interest appears to exist, the board shall determine the appropriate response based on the circumstances.”

Form 990, Part VI, Section C, Line 19

“The information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Huntwick Civic Association Inc
EIN
74-1713747
Phone
8322571679
Address
5507 GROSVENOR SQUARE, HOUSTON, TX 77069-2704

Signing Officer

Name
Jeff Sakolosky
Title
Treasurer
Phone
7133015545
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sakolosky
Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, FINANCIAL STATEMENTS AND REPORTING:

“Modified cash basis of accounting contributions and other revenues are recognized when received rather than when promised or earned and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01068
IRS990/PYOtherExpensesAmt0625781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0701574
IRS990/PYRevenuesLessExpensesAmt064412
IRS990/PYSalariesCompEmpBnftPaidAmt012449
IRS990/PYTotalExpensesAmt0638230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL HUNTWICK HOMEOWNERS ARE AUTOMATICALLY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FEBRUARY, THE MEMBERS VOTE FOR NEW DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF THE ANNUAL BUDGET IS VOTED ON BY THE MEMBERS OF THE ASSOCIATION. OTHER MATTERS THAT MAY COME UP FROM TIME TO TIME ARE ALSO VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE FORM 990 PROVIDED BY THEIR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICTS OF INTEREST POLICY ACKNOWLEDGEMENT IS SIGNED AND DATED BY ALL BOARD MEMBERS ANNUALLY AND A NUMBER OF QUESTIONS ARE ASKED TO INDICATE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE BASED ON THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS OF ACCOUNTING CONTRIBUTIONS AND OTHER REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN PROMISED OR EARNED AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456992
IRS990/TotalAssetsEOYAmt0468697
IRS990/TotalAssetsGrp/BOYAmt0456992
IRS990/TotalAssetsGrp/EOYAmt0468697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377
IRS990/TotalLiabilitiesEOYAmt0377
IRS990/TotalLiabilitiesGrp/BOYAmt0377
IRS990/TotalLiabilitiesGrp/EOYAmt0377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027646
IRS990/TotalOtherProgSrvcRevenueAmt010430
IRS990/TotalProgramServiceExpensesAmt0638953
IRS990/TotalProgramServiceRevenueAmt0680803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05507 GROSVENOR SQUARE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HUNTWICK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SAKOLOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133015545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTWICK CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0741713747
ReturnHeader/Filer/PhoneNum08322571679
ReturnHeader/Filer/USAddress/AddressLine1Txt05507 GROSVENOR SQUARE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770692704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760233695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SUGAR CREEK CTR BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02814918866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S GRIFFING
ReturnHeader/ReturnTs02015-07-14T14:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,697
Liabilities
$377
Net assets
$468,320
Revenue
$681,817
Expenses
$670,112
Net income
$11,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$8.29$7.82$0.47
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$8.32$8.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$7.46$8.22$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$7.31$7.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$6.82$6.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$7.06$6.68$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$6.98$7.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$7.01$6.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.40$6.87$6.45$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$6.78$6.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.68$6.82$6.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$7.03$6.38$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.92$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$6.25