Civic Intelligence

Atascocita Community Improvement Association

990 • Fiscal year 2012 • EIN 74-1756971

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileACIAHOMEOWNERS.ORG
PO Box 3811377238
Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,308,311

Down $652,360 (-33%) from 2011

Net Assets

Up

$827,499

Up $157,719 (+24%) from 2011

Liabilities

Down

$480,812

Down $810,079 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,258,724

Up $26,915 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,960,671Liabilities 2011: $1,290,891Net Assets 2011: $669,7802011Assets 2012: $1,308,311Liabilities 2012: $480,812Net Assets 2012: $827,4992012Assets 2013: $1,357,857Liabilities 2013: $515,298Net Assets 2013: $842,5592013Assets 2014: $1,367,745Liabilities 2014: $633,854Net Assets 2014: $733,8912014Assets 2015: $1,327,534Liabilities 2015: $573,799Net Assets 2015: $753,7352015Assets 2016: $1,902,772Liabilities 2016: $1,324,365Net Assets 2016: $578,4072016Assets 2017: $1,920,662Liabilities 2017: $1,309,491Net Assets 2017: $611,1712017Assets 2018: $2,284,335Liabilities 2018: $1,628,250Net Assets 2018: $656,0852018Assets 2019: $1,325,288Liabilities 2019: $369,275Net Assets 2019: $956,0132019Assets 2020: $1,585,451Liabilities 2020: $229,840Net Assets 2020: $1,355,6112020Assets 2021: $1,886,382Liabilities 2021: $346,170Net Assets 2021: $1,540,2122021Assets 2022: $2,257,131Liabilities 2022: $473,897Net Assets 2022: $1,783,2342022Assets 2023: $2,386,539Liabilities 2023: $217,479Net Assets 2023: $2,169,0602023Assets 2024: $2,804,556Liabilities 2024: $328,549Net Assets 2024: $2,476,0072024

Highlighted filing

2012

Assets$1,308,311
Liabilities$480,812
Net Assets$827,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,275,447Expenses 2011: $1,231,809Net Income 2011: $43,6382011Expenses 2012: $1,258,7242012Revenue 2013: $1,276,448Expenses 2013: $1,260,010Net Income 2013: $16,4382013Revenue 2014: $1,316,848Expenses 2014: $1,425,602Net Income 2014: -$108,7542014Revenue 2015: $1,302,737Expenses 2015: $1,274,073Net Income 2015: $28,6642015Revenue 2016: $1,210,475Expenses 2016: $1,393,699Net Income 2016: -$183,2242016Revenue 2017: $1,263,875Expenses 2017: $1,231,111Net Income 2017: $32,7642017Revenue 2018: $1,267,162Expenses 2018: $1,222,248Net Income 2018: $44,9142018Revenue 2019: $1,528,280Expenses 2019: $1,228,352Net Income 2019: $299,9282019Revenue 2020: $1,583,446Expenses 2020: $1,183,848Net Income 2020: $399,5982020Revenue 2021: $1,636,518Expenses 2021: $1,451,917Net Income 2021: $184,6012021Revenue 2022: $1,671,778Expenses 2022: $1,473,291Net Income 2022: $198,4872022Revenue 2023: $1,806,720Expenses 2023: $1,430,864Net Income 2023: $375,8562023Revenue 2024: $1,805,593Expenses 2024: $1,496,114Net Income 2024: $309,4792024

Highlighted filing

2012

Revenue-
Expenses$1,258,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,337,534
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.

Filing and Contact Details

Filer

EIN
74-1756971
Raw XML Appendix359 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0106234
IRS990/AccountsPayableAccruedExpenses/EOY069241
IRS990/AccountsReceivable/BOY01003018
IRS990/AccountsReceivable/EOY0180660
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 38113
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077238
IRS990/AllOtherExpenses/ProgramServices0175301
IRS990/AllOtherExpenses/Total0175301
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0509356
IRS990/CapStckTrstPrinCurrentFunds/EOY0591000
IRS990/CashNonInterestBearing/BOY090436
IRS990/CashNonInterestBearing/EOY0322267
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 660585
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine119802 FM 1960 BYPASS W 210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 544
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HUMBLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HUMBLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0752660585
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode177338
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode277347
IRS990/ContractorCompensation/Compensation0325811
IRS990/ContractorCompensation/Compensation1148219
IRS990/ContractorCompensation/Compensation2136803
IRS990/ContractorCompensation/DescriptionOfServices0GARBAGE SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1CONSTABLE LAW ENFORCEMENT
IRS990/ContractorCompensation/DescriptionOfServices2LANDSCAPE MAINT.
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WASTE MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WALDEN CSA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LAKE HOUSTON LAWN CARE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01184657
IRS990/DeferredRevenue/EOY0411571
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices012673
IRS990/DepreciationDepletion/Total012673
IRS990/DescribedIn501C300
IRS990/Description0MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01015117
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05620
IRS990/FeesForServicesAccounting/Total05620
IRS990/FeesForServicesLegal/ManagementAndGeneral0153317
IRS990/FeesForServicesLegal/Total0153317
IRS990/FeesForServicesManagement/ManagementAndGeneral060017
IRS990/FeesForServicesManagement/Total060017
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ATHONY KARASIEWICZ
IRS990/Form990PartVIISectionA/NamePerson1JIMMY WELLS
IRS990/Form990PartVIISectionA/NamePerson2LAURA LAMMERS
IRS990/Form990PartVIISectionA/NamePerson3JONATHON HUBBARD
IRS990/Form990PartVIISectionA/NamePerson4RON JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01337534
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices046400
IRS990/Insurance/Total046400
IRS990/InvestmentIncomeCurrentYear01552
IRS990/InvestmentIncomePriorYear02657
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01552
IRS990/InvestmentIncome/TotalRevenueColumn01552
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0981890
IRS990/LandBuildingsEquipmentBasis01306546
IRS990/LandBuildingsEquipmentBasisNet/BOY0257177
IRS990/LandBuildingsEquipmentBasisNet/EOY0324656
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome07372
IRS990/MiscellaneousRevenue/TotalRevenueColumn07372
IRS990/MissionDescription0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RON JONES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0669780
IRS990/NetAssetsOrFundBalancesEOY0827499
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral024653
IRS990/OfficeExpenses/Total024653
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01231809
IRS990/OtherExpensesCurrentYear01258724
IRS990/OtherExpenses/Description0TRASH CONTRACT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2CONSTABLE CONTRACT
IRS990/OtherExpenses/Description3LANDSCAPE MAINTENANCE
IRS990/OtherExpenses/ProgramServices0325811
IRS990/OtherExpenses/ProgramServices1176562
IRS990/OtherExpenses/ProgramServices2148217
IRS990/OtherExpenses/ProgramServices3130153
IRS990/OtherExpenses/Total0325811
IRS990/OtherExpenses/Total1176562
IRS990/OtherExpenses/Total2148217
IRS990/OtherExpenses/Total3130153
IRS990/OtherRevenueCurrentYear0151692
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0LEGAL FEES REIMBURSED
IRS990/OtherRevenueMisc/Description1LATE FEES
IRS990/OtherRevenueMisc/Description2MARINA REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome087854
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome136053
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome220413
IRS990/OtherRevenueMisc/TotalRevenueColumn087854
IRS990/OtherRevenueMisc/TotalRevenueColumn136053
IRS990/OtherRevenueMisc/TotalRevenueColumn220413
IRS990/OtherRevenuePriorYear083828
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024183
IRS990/PrepaidExpensesDeferredCharges/EOY020970
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01184290
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear01188962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01184290
IRS990/ProgramServiceRevenue/TotalRevenueColumn01184290
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment078909
IRS990/ReconcilationRevenueExpenses078810
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0160424
IRS990/RetainedEarningsEndowmentEtc/EOY0236499
IRS990/RevenuesLessExpensesCY078810
IRS990/RevenuesLessExpensesPriorYear043638
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0585857
IRS990/SavingsAndTempCashInvestments/EOY0459758
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Land/BookValue0233000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0233000
IRS990ScheduleD/OtherLandBuildings/BookValue091656
IRS990ScheduleD/OtherLandBuildings/Depreciation0981890
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01073546
IRS990ScheduleD/TotalOfBookValueLandBuildings0324656
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY STERLING A.S.I.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE,
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON THEIR WEBSITE & UPON REQUEST [AS REQUIRED BY TEXAS STATE LAW -PROPERTY CODE SECTION 209 AND THE TEXAS NON-PROFIT CORPORATION STATUTES].
IRS990ScheduleO/GeneralExplanation/Explanation6POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 80,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,243. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 35,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,991. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 23,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,744. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,623. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 8,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,159. DEED RESTRICTION EXPENSES: PROGRAM SERVICE EXPENSES 8,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,052. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. RECREATIONAL AREA EXPENSES: PROGRAM SERVICE EXPENSES 4,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,790. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. BANK CHARGES: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106842 NORTH HOUSTON PARKWAY W
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077064
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STERLING ASI
IRS990/TheBooksAreInCareOf/TelephoneNumber08326784500
IRS990/TotalAssets/BOY01960671
IRS990/TotalAssetsBOY01960671
IRS990/TotalAssets/EOY01308311
IRS990/TotalAssetsEOY01308311
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01258724
IRS990/TotalExpensesPriorYear01231809
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0243607
IRS990/TotalFunctionalExpenses/ProgramServices01015117
IRS990/TotalFunctionalExpenses/Total01258724
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01290891
IRS990/TotalLiabilitiesBOY01290891
IRS990/TotalLiabilities/EOY0480812
IRS990/TotalLiabilitiesEOY0480812
IRS990/TotalLiabNetAssetsFundBalances/BOY01960671
IRS990/TotalLiabNetAssetsFundBalances/EOY01308311
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0669780
IRS990/TotalNetAssetsFundBalances/EOY0827499
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0151692
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01015117
IRS990/TotalProgramServiceRevenue01184290
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01337534
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01275447
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01337534
IRS990/TotalRevenue/TotalRevenueColumn01337534
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0HOMEOWNERS ASSOCIATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0ATASCOCITACIA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741756971
ReturnHeader/Filer/Name/BusinessNameLine10ATASCOCITA CIA
ReturnHeader/Filer/NameControl0ATAS
ReturnHeader/Filer/Phone08326784500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38113
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0RON JONES
ReturnHeader/Officer/Phone08326784500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:56:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,311
Liabilities
$480,812
Net assets
$827,499
Revenue
-
Expenses
$1,258,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.33$2.48$1.81$1.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.39$0.22$2.17$1.81$1.43$0.38
2022Summary only. Only limited summary data is available for this year.$2.26$0.47$1.78$1.67$1.47$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.35$1.54$1.64$1.45$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.23$1.36$1.58$1.18$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.96$1.53$1.23$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.63$0.66$1.27$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.31$0.61$1.26$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$1.32$0.58$1.21$1.39$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.57$0.75$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.73$1.32$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.84$1.28$1.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$1.26
2011Summary only. Only limited summary data is available for this year.$1.96$1.29$0.67$1.28$1.23$0.04