Civic Intelligence

Huntwick CIVIC Association Inc

990 • Fiscal year 2018 • EIN 74-1713747

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 11, 2019

Organization ProfileHUNTWICK.ORG
5300 Coral Gables DrHouston, TX 77069

(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.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$570,943

Up $30,207 (+5.6%) from 2017

Net Assets

Up

$570,566

Up $30,207 (+5.6%) from 2017

Liabilities

Flat

$377

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$700,783

Up $13,830 (+2.0%) from 2017

Expenses

Up

$670,574

Up $25,137 (+3.9%) from 2017

Net Income

Down

$30,209

Down $11,307 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$570,943
Liabilities$377
Net Assets$570,566
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$700,783
Expenses$670,574
Net Income$30,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$700,783
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$540,736$570,942▲ $30,206
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$540,736$570,943▲ $30,207
Liabilities
Other Liabilities$377$377→ $0
Total Liabilities$377$377→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,359$570,566▲ $30,207
Total Net Assets Fund Balance$540,359$570,566▲ $30,207
Total Liabilities and Net Assets / Fund Balance$540,736$570,943▲ $30,207
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joel MoorePresident
Marcia BrewerBeautification
Van EnglishDeed Restrictions
Jeff DruryInter-community Relations
Bevin PlybonMaintenance
Wanda BakerMembership Activities
Maribeth SklenkaSecretary
Jeff HandojoTreasurer
Cheston CooperVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County TreasurerSecurity1001 PRESTON STREET SUITE 100, Houston, TX 77002$336,036
Waste ManagementTrash Pickup1001 FANNIN STREET SUITE 4000, Houston, TX 77002$188,674
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,693
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$30,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,090
Salaries, Compensation, and Employee Benefits$13,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,947$19,250-$34,197
Other Expenses$21,708--$21,708
Other Salaries and Wages$12,437--$12,437
Insurance-$8,828-$8,828
Fees for Services Accounting-$2,926-$2,926
Payroll Taxes$1,047--$1,047
Total Functional Expenses$639,570$31,004$0$670,574
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
No
Annual disclosure for covered persons
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 11B

“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
5300 CORAL GABLES DR, HOUSTON, TX 77069

Signing Officer

Name
Jeff Handojo
Title
Treasurer
Phone
2815834636
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Handojo
Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
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 Appendix379 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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IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
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 11B
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/TotalAssetsBOYAmt0540736
IRS990/TotalAssetsEOYAmt0570943
IRS990/TotalAssetsGrp/BOYAmt0540736
IRS990/TotalAssetsGrp/EOYAmt0570943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377
IRS990/TotalLiabilitiesEOYAmt0377
IRS990/TotalLiabilitiesGrp/BOYAmt0377
IRS990/TotalLiabilitiesGrp/EOYAmt0377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036655
IRS990/TotalOtherProgSrvcRevenueAmt07858
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0190
IRS990/TotalProgramServiceExpensesAmt0639570
IRS990/TotalProgramServiceRevenueAmt0700693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 CORAL GABLES DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HUNTWICK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HANDOJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815834636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTWICK CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0741713747
ReturnHeader/Filer/PhoneNum08322571679
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 CORAL GABLES DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CEA1BF4D15834C405FDA9F566A7CFDD607B320C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEE913CCA93A3F9DA62085335E1701BD62A5C427
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.34.37
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:41:39
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/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S GRIFFING
ReturnHeader/ReturnTs02019-01-16T15:47:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$570,943
Liabilities
$377
Net assets
$570,566
Revenue
$700,783
Expenses
$670,574
Net income
$30,209
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