Civic Intelligence

Forest North Community Improvement Association

EIN 74-1783426 • 501(c)4 • San Antonio, TX

Profile

To operate and assure the upkeep, improvement and administration of common areas with the community such as the grounds, swimming pool and playground.

17319 San Pedro Ave Suite 318San Antonio, TX 78232
Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$539,231

Up $37,440 (+7.5%) from 2018

Liabilities

Down

$124,719

Down $2,154 (-1.7%) from 2018

Net Assets

Up

$414,512

Up $39,594 (+11%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$318,887

Up $2,520 (+0.8%) from 2018

Expenses

Up

$279,293

Up $1,490 (+0.5%) from 2018

Net Income

Up

$39,594

Up $1,030 (+2.7%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $230,143Liabilities 2011: $118,3832011Assets 2012: $237,765Liabilities 2012: $128,9022012Assets 2013: $244,418Liabilities 2013: $114,1882013Assets 2014: $251,421Liabilities 2014: $41,707Net Assets 2014: $209,7142014Assets 2015: $302,777Liabilities 2015: $89,968Net Assets 2015: $212,8092015Assets 2017: $398,437Liabilities 2017: $62,083Net Assets 2017: $336,3542017Assets 2018: $501,791Liabilities 2018: $126,873Net Assets 2018: $374,9182018Assets 2019: $539,231Liabilities 2019: $124,719Net Assets 2019: $414,5122019

Highlighted filing

2019

Assets$539,231
Liabilities$124,719
Net Assets$414,512
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,404Expenses 2011: $223,967Net Income 2011: -$26,5632011Revenue 2012: $203,132Expenses 2012: $206,029Net Income 2012: -$2,8972012Revenue 2013: $219,971Expenses 2013: $198,605Net Income 2013: $21,3662013Revenue 2014: $236,245Expenses 2014: $192,475Net Income 2014: $43,7702014Revenue 2015: $255,898Expenses 2015: $252,802Net Income 2015: $3,0962015Revenue 2017: $268,306Expenses 2017: $241,845Net Income 2017: $26,4612017Revenue 2018: $316,367Expenses 2018: $277,803Net Income 2018: $38,5642018Revenue 2019: $318,887Expenses 2019: $279,293Net Income 2019: $39,5942019

Highlighted filing

2019

Revenue$318,887
Expenses$279,293
Net Income$39,594
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,231
Liabilities
$124,719
Net assets
$414,512
Revenue
$318,887
Expenses
$279,293
Net income
$39,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.25$4.15$3.19$2.79$0.40
2018Summary only. Only limited summary data is available for this year.$5.02$1.27$3.75$3.16$2.78$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.62$3.36$2.68$2.42$0.26
2015Summary only. Only limited summary data is available for this year.$3.03$0.90$2.13$2.56$2.53$0.03
2014Summary only. Only limited summary data is available for this year.$2.51$0.42$2.10$2.36$1.92$0.44
2013Summary only. Only limited summary data is available for this year.$2.44$1.14$2.20$1.99$0.21
2012Summary only. Only limited summary data is available for this year.$2.38$1.29$2.03$2.06$0.03
2011Summary only. Only limited summary data is available for this year.$2.30$1.18$1.97$2.24$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.0
Gross Receipts
$318,887
Mission and Program Overview

Mission

To operate and assure the upkeep, improvement and administration of common areas with the community such as the grounds, swimming pool and playground.

To assure the upkeep, maintenance, improvement and admnistration of the pool and public areas in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,918$414,512▲ $39,594
Accounts Receivable$160,956$238,850▲ $77,894
Savings and Temporary Cash Investments$173,672$183,351▲ $9,679
Cash and Non-Interest-Bearing Accounts$146,438$87,272▼ $59,166
Prepaid Expenses and Deferred Charges$20,725$29,758▲ $9,033
Total Assets$501,791$539,231▲ $37,440
Liabilities
Deferred Revenue$106,636$107,574▲ $938
Accounts Payable and Accrued Expenses$20,237$17,145▼ $3,092
Total Liabilities$126,873$124,719▼ $2,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,918$414,512▲ $39,594
Total Liabilities and Net Assets / Fund Balance$501,791$539,231▲ $37,440
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Hector GomezPresident
Denise LonewolfMember at La
Janet JohnsonMember at La
Richard SchumannSecretary
Jennifer LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,543
Program Service Revenue
$285,380
Investment Income
$505
Other Revenue
$8,459
All Other Contributions
$24,543
Change in Net Assets
$39,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,944--$110,944
Fees for Services Management-$29,244-$29,244
Insurance$13,181--$13,181
Other Expenses$12,034--$12,034
Office Expenses$8,039--$8,039
All Other Expenses$4,890--$4,890
Conferences and Meetings$4,436--$4,436
Information Technology$1,595--$1,595
Fees for Services Legal-$1,477-$1,477
Fees for Services Accounting-$651-$651
Total Functional Expenses$247,921$31,372$0$279,293
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day operations are delegated to spectrum association management. The board of directors set policy and direct management generally.”

Form 990, Page 6, Part VI, Line 6

“Homeowners residing int he community are members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the association elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain key decisions are reserved to the membership as a whole as defined in the association's declarations and bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and are recorded in the county public land records.”

Filing and Contact Details

Filer

Filer Name
Forest North Community Improvement
EIN
74-1783426
Phone
2104940659
Address
17319 SAN PEDRO AVE SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Hector Gomez
Title
President
Phone
2104940659
Signed
2020-09-20

Organization Details

Principal Officer
Hector Gomez
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pool service 41,779 0 0 security 69,165 0 0 total 110,944 0 0”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017145
IRS990/AccountsReceivableGrp/BOYAmt0160956
IRS990/AccountsReceivableGrp/EOYAmt0238850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSURE THE UPKEEP, MAINTENANCE, IMPROVEMENT AND ADMNISTRATION OF THE POOL AND PUBLIC AREAS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt024543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04890
IRS990/AllOtherExpensesGrp/TotalAmt04890
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECTRUM ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02104940659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146438
IRS990/CashNonInterestBearingGrp/EOYAmt087272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04436
IRS990/ConferencesMeetingsGrp/TotalAmt04436
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0505
IRS990/CYOtherExpensesAmt0279293
IRS990/CYOtherRevenueAmt08459
IRS990/CYProgramServiceRevenueAmt0285380
IRS990/CYRevenuesLessExpensesAmt039594
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318887
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106636
IRS990/DeferredRevenueGrp/EOYAmt0107574
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINSTRATION OF COMMON AREAS WITH THE COMMUNITY SUCH AS THE GROUNDS, SWIMMING POOL AND PLAYGROUND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0651
IRS990/FeesForServicesAccountingGrp/TotalAmt0651
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01477
IRS990/FeesForServicesLegalGrp/TotalAmt01477
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029244
IRS990/FeesForServicesManagementGrp/TotalAmt029244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110944
IRS990/FeesForServicesOtherGrp/TotalAmt0110944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE LONEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SCHUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01595
IRS990/InformationTechnologyGrp/TotalAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt013181
IRS990/InsuranceGrp/TotalAmt013181
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITH THE COMMUNITY SUCH AS THE GROUNDS, SWIMMING POOL AND PLAYGROUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374918
IRS990/NetAssetsOrFundBalancesEOYAmt0414512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08039
IRS990/OfficeExpensesGrp/TotalAmt08039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt042380
IRS990/OtherExpensesGrp/ProgramServicesAmt135881
IRS990/OtherExpensesGrp/ProgramServicesAmt214541
IRS990/OtherExpensesGrp/ProgramServicesAmt312034
IRS990/OtherExpensesGrp/TotalAmt042380
IRS990/OtherExpensesGrp/TotalAmt135881
IRS990/OtherExpensesGrp/TotalAmt214541
IRS990/OtherExpensesGrp/TotalAmt312034
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE AND FINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1POOL TAG INCOME
IRS990/OtherRevenueMiscGrp/Desc2CLUB HOUSE RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt08459
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029758
IRS990/PrincipalOfficerNm0HECTOR GOMEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0277803
IRS990/PYOtherRevenueAmt049616
IRS990/PYProgramServiceRevenueAmt0266605
IRS990/PYRevenuesLessExpensesAmt038564
IRS990/PYTotalExpensesAmt0277803
IRS990/PYTotalRevenueAmt0316367
IRS990/ReconcilationRevenueExpnssAmt039594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO SPECTRUM ASSOCIATION MANAGEMENT. THE BOARD OF DIRECTORS SET POLICY AND DIRECT MANAGEMENT GENERALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS RESIDING INT HE COMMUNITY ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN KEY DECISIONS ARE RESERVED TO THE MEMBERSHIP AS A WHOLE AS DEFINED IN THE ASSOCIATION'S DECLARATIONS AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE RECORDED IN THE COUNTY PUBLIC LAND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL SERVICE 41,779 0 0 SECURITY 69,165 0 0 TOTAL 110,944 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501791
IRS990/TotalAssetsEOYAmt0539231
IRS990/TotalAssetsGrp/BOYAmt0501791
IRS990/TotalAssetsGrp/EOYAmt0539231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126873
IRS990/TotalLiabilitiesEOYAmt0124719
IRS990/TotalLiabilitiesGrp/BOYAmt0126873
IRS990/TotalLiabilitiesGrp/EOYAmt0124719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414512
IRS990/TotalProgramServiceExpensesAmt0247921
IRS990/TotalProgramServiceRevenueAmt0285380
IRS990/TotalRevenueGrp/ExclusionAmt0505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318887
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016690 PARK ROW
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST NORTH COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0741783426
ReturnHeader/Filer/PhoneNum02104940659
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVE SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02020-09-28T15:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits