Civic Intelligence

Deerfield Village Community Association Inc

990 • Fiscal year 2013 • EIN 74-1840609

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.deerfieldvillage.net
4045 Deerfield Village Drive77084

(281) 463-2624

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,156,620

Up $185,577 (+19%) from 2012

Net Assets

Up

$950,158

Up $144,040 (+18%) from 2012

Liabilities

Up

$206,462

Up $41,537 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$702,074

No earlier filing loaded for comparison.

Expenses

Up

$599,635

Up $5,280 (+0.9%) from 2012

Net Income

$102,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $844,056Liabilities 2010: $205,023Net Assets 2010: $639,0332010Assets 2011: $851,034Liabilities 2011: $149,309Net Assets 2011: $701,7252011Assets 2012: $971,043Liabilities 2012: $164,925Net Assets 2012: $806,1182012Assets 2013: $1,156,620Liabilities 2013: $206,462Net Assets 2013: $950,1582013Assets 2014: $1,208,090Liabilities 2014: $185,456Net Assets 2014: $1,022,6342014Assets 2015: $1,342,615Liabilities 2015: $224,849Net Assets 2015: $1,117,7662015Assets 2016: $1,474,038Liabilities 2016: $272,579Net Assets 2016: $1,201,4592016Assets 2017: $1,376,915Liabilities 2017: $269,149Net Assets 2017: $1,107,7662017Assets 2018: $1,430,083Liabilities 2018: $272,214Net Assets 2018: $1,157,8692018Assets 2019: $1,550,011Liabilities 2019: $391,870Net Assets 2019: $1,158,1412019Assets 2020: $1,531,573Liabilities 2020: $353,768Net Assets 2020: $1,177,8052020Assets 2021: $2,429,053Liabilities 2021: $1,260,938Net Assets 2021: $1,168,1152021

Highlighted filing

2013

Assets$1,156,620
Liabilities$206,462
Net Assets$950,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $596,7302010Expenses 2011: $610,4442011Expenses 2012: $594,3552012Revenue 2013: $702,074Expenses 2013: $599,635Net Income 2013: $102,4392013Revenue 2014: $700,251Expenses 2014: $627,775Net Income 2014: $72,4762014Revenue 2015: $700,122Expenses 2015: $604,990Net Income 2015: $95,1322015Revenue 2016: $710,513Expenses 2016: $626,820Net Income 2016: $83,6932016Revenue 2017: $730,348Expenses 2017: $824,041Net Income 2017: -$93,6932017Revenue 2018: $781,991Expenses 2018: $731,888Net Income 2018: $50,1032018Revenue 2019: $775,523Expenses 2019: $775,251Net Income 2019: $2722019Revenue 2020: $779,263Expenses 2020: $759,599Net Income 2020: $19,6642020Revenue 2021: $792,891Expenses 2021: $802,581Net Income 2021: -$9,6902021

Highlighted filing

2013

Revenue$702,074
Expenses$599,635
Net Income$102,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$702,074
Mission and Program Overview

Mission

Provide for the health, safety and welfare of the community residents.

Provide for th health, safety and welfare of the community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$847,719$950,158▲ $102,439
Savings and Temporary Cash Investments$840,946$894,380▲ $53,434
Cash and Non-Interest-Bearing Accounts$130,670$197,435▲ $66,765
Accounts Receivable$62,841$64,805▲ $1,964
Total Assets$1,034,457$1,156,620▲ $122,163
Liabilities
Deferred Revenue$185,538$202,587▲ $17,049
Accounts Payable and Accrued Expenses$1,200$3,875▲ $2,675
Total Liabilities$186,738$206,462▲ $19,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,719$950,158▲ $102,439
Total Liabilities and Net Assets / Fund Balance$1,034,457$1,156,620▲ $122,163
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Eric ToureillesPresident
Larry BurkhamVice President
Brent BurrisTrustee
Bruce BottTrustee
Louis CarpenterTrustee
Marie NugentTrustee
Sigmund PotockiTrustee
Arthur McDanelSecretary
Stuart CoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,325
Program Service Revenue
$0
Investment Income
$3,749
Other Revenue
$0
Change in Net Assets
$102,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,323
Salaries, Compensation, and Employee Benefits$24,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,040--$82,040
Insurance-$28,848-$28,848
Advertising-$25,751-$25,751
Other Salaries and Wages-$24,312-$24,312
All Other Expenses$12,016--$12,016
Fees for Services Management-$9,306-$9,306
Fees for Services Legal-$7,732-$7,732
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$500,586$99,049$0$599,635
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Board of Trustees meets monthly and reviews tax return filings.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
74-1840609
Phone
2814632624

Signing Officer

Name
Eric Toureilles
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Preparer
Kevin F McKenna PC
Phone
2717445968
Raw XML Appendix331 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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ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018706 Candleview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077388
ReturnHeader/PreparerPersonGrp/PhoneNum02717445968
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna PC
ReturnHeader/ReturnTs02014-05-15T04:44:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,620
Liabilities
$206,462
Net assets
$950,158
Revenue
$702,074
Expenses
$599,635
Net income
$102,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.26$1.17$0.79$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.18$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.39$1.16$0.78$0.78$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$0.78$0.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.11$0.73$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$0.71$0.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$0.70$0.60$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.02$0.70$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.70$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.64$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits