Civic Intelligence

Robstown American Gi Forum Village No2

EIN 74-1751734

8610 N New Braunfels No 50078217-6397
Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

$500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

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

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$508,124

Down $23,022 (-4.3%) from 2010

Liabilities

Down

$900,094

Down $49,360 (-5.2%) from 2010

Net Assets

Up

-$391,970

Up $26,338 (+6.3%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$490,334

Up $18,329 (+3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2010: $531,146Liabilities 2010: $949,454Net Assets 2010: -$418,3082010Assets 2011: $508,124Liabilities 2011: $900,094Net Assets 2011: -$391,9702011

Highlighted filing

2011

Assets$508,124
Liabilities$900,094
Net Assets-$391,970
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $472,0052010Expenses 2011: $490,3342011

Highlighted filing

2011

Revenue-
Expenses$490,334
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$508,124
Liabilities
$900,094
Net assets
-$391,970
Revenue
-
Expenses
$490,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$9.00$3.92$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$9.49$4.18$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$516,672
Filing and Contact Details

Filer

EIN
74-1751734
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE TRUST IS ORGANIZED AS A TEXAS NONPROFIT TRUST. THE TRUSTEES INTEND TO OPERATE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND HAVE OBTAINED A LETTER FROM THE INTERNAL REVENUE SERVICE THAT PROVIDES TAX-EXEMPT STATUS. THUS NO INCOME TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. PENALTIES AND INTEREST ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS A CORPORATE OR MORTGAGOR EXPENSE. AS OF OCTOBER 31, 2011, THE TRUST HAD NO UNCERTAIN TAX POSITIONS. AT OCTOBER 31, 2011, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO OCTOBER 31, 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART V, LINE 2A: NUMBER OF EMPLOYEES REPORTED ON W-3: THE ORGANIZATION HAD NO EMPLOYEES DURING THE PERIOD AND DOES NOT EXPECT TO PAY WAGES IN THE FUTURE. THE ORGANIZATION WAS NOT REQUIRED TO FILE A FORM W-3, BECAUSE IT LEASED ALL OPERATING PERSONNEL FROM EMPLOYERS RESOURCE MANAGEMENT COMPANY, A PROFESSIONAL EMPLOYMENT ORGANIZATION. THE ORGANIZATION REPORTED EMPLOYEE LEASING COSTS IN FORM 990, PART IX, LINES 7 TO 10, AS APPLICABLE, AS IF THE LEASED EMPLOYEES WERE DIRECTLY PAID EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FAMILY RELATIONSHIP BETWEEN TRUSTEES: TRUSTEES RUBEN V. GARZA AND ROSA LINDA SILVA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2DELEGATE CONTROL OF MANAGEMENT DUTIES: THE ORGANIZATION CONTRACTS WITH NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION (NHMC), AN UNRELATED TAXABLE CORPORATION, TO SERVE AS ITS MANAGEMENT AGENT FOR THE OPERATIONAL ACTIVITIES OF ITS LOW INCOME HOUSING PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENT GOVERNING BODY MEETINGS AND ACTIONS: THE ORGANIZATION BOARD HELD NO MEETINGS DURING THE YEAR. HOWEVER, IF MEETINGS WERE HELD, THEN MEETINGS AND ACTIONS TAKEN WOULD BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENT COMMITTEE MEETINGS AND ACTIONS: THE ORGANIZATION BOARD MAINTAINS NO COMMITTEES. HOWEVER, IF COMMITTEES ARE APPOINTED, THEN COMMITTEE MEETINGS AND ACTIONS TAKEN WOULD BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 REVIEW: AN INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. NHMC REVIEWS THE FINANCIAL DATA OF THE FORM 990. ONE OF THE TRUSTEES REVIEWS, APPROVES, AND SIGNS THE FINAL FORM 990, WHICH IS THEN FILED. COPIES OF THE FILED FORM 990 ARE PROVIDED TO ALL OF THE TRUSTEES SUBSEQUENT TO THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICT OF INTEREST POLICY: THE ORGANIZATION HAS NOT YET ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE MANAGEMENT AGENT MONITORS BUSINESS ACTIVITY FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART VI, SECTION B, LINE 15: DETERMINATION OF COMPENSATION: NO COMPENSATION IS PAID BY THE ORGANIZATION TO THE TRUSTEES AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation8DISCLOSURE OF ORGANIZATION DOCUMENTS AND POLICY TO PUBLIC: ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE ON THE "GUIDESTAR" WEBSITE.
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IRS990ScheduleO/GeneralExplanation/Explanation10FORM 990, PART VII, SECTION A, LINE 1A: REPORTABLE COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS: AS A RESULT OF THE ORGANIZATION PAYING NHMC AS A MANAGEMENT SERVICES COMPANY, THE NHMC PRESIDENT IS LISTED IN PART VII OFFICERS AND TRUSTEES. THE NHMC PRESIDENT IS COMPENSATED BY NHMC AND NOT BY THE ORGANIZATION. THE NHMC PRESIDENT COMPENSATION IS NOT REPORTED IN PART VII, COLUMNS D TO F, UNDER THE TAXABLE ORGANIZATION EMPLOYEE EXCEPTION.
IRS990ScheduleO/GeneralExplanation/Explanation11FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE: NO AUDIT COMMITTEE IS MAINTAINED. THE PRESIDENT OF NHMC AS MANAGEMENT AGENT IS CHARGED WITH THE SELECTION OF THE INDEPENDENT AUDITOR AND WITH PROVIDING OVERSIGHT OF THE ANNUAL AUDIT AND REVIEWING THE AUDIT REPORT PREPARED BY THE AUDITOR. NHMC REVIEWS THE AUDIT REPORT. TWO TRUSTEES RECEIVE THE FINAL AUDIT REPORT THAT IS TO BE ISSUED AND REVIEW AND SIGN IT FOR THE ORGANIZATION. COPIES OF THE FINAL AUDIT REPORT ARE PROVIDED TO ALL OF THE TRUSTEES SUBSEQUENT TO THE SIGNING OF THE REPORT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation12ELECTION OUT OF SPECIAL DEPRECIATION ALLOWANCE: ROBSTOWN AMERICAN GI FORUM VILLAGE NO. 2 DBA AMERICAN GI FORUM VILLAGE II 8610 NORTH NEW BRAUNFELS, SUITE 500 SAN ANTONIO, TX 78217-6397 IDENTIFICATION NUMBER: 74-1751734 TAX YEAR ENDED: OCTOBER 31, 2011 TAXPAYER ELECTS UNDER IRC SEC. 168(K)(2)(D)(III) NOT TO CLAIM THE SPECIAL DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE CLASSES OF PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED OCTOBER 31, 2011.
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IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
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