Civic Intelligence

Houston Heights Association

990 • Fiscal year 2014 • EIN 74-1854299

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.houstonheights.org
107 West 12th StreetHouston, TX 77008

(713) 868-4727

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,210,029

Up $181,733 (+6.0%) from 2013

Net Assets

Up

$2,947,345

Up $182,007 (+6.6%) from 2013

Liabilities

Down

$262,684

Down $274 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$895,684

Up $83,975 (+10%) from 2013

Expenses

Up

$716,451

Up $74,065 (+12%) from 2013

Net Income

Up

$179,233

Up $9,910 (+5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,487Liabilities 2010: $136,366Net Assets 2010: $2,057,1212010Assets 2011: $2,446,227Liabilities 2011: $224,703Net Assets 2011: $2,221,5242011Assets 2012: $2,723,444Liabilities 2012: $246,770Net Assets 2012: $2,476,6742012Assets 2013: $3,028,296Liabilities 2013: $262,958Net Assets 2013: $2,765,3382013Assets 2014: $3,210,029Liabilities 2014: $262,684Net Assets 2014: $2,947,3452014Assets 2015: $3,250,311Liabilities 2015: $259,545Net Assets 2015: $2,990,7662015Assets 2016: $3,325,436Liabilities 2016: $236,523Net Assets 2016: $3,088,9132016Assets 2017: $3,478,896Liabilities 2017: $289,759Net Assets 2017: $3,189,1372017Assets 2018: $3,310,553Liabilities 2018: $244,317Net Assets 2018: $3,066,2362018Assets 2019: $3,564,723Liabilities 2019: $320,934Net Assets 2019: $3,243,7892019Assets 2020: $3,626,128Liabilities 2020: $275,576Net Assets 2020: $3,350,5522020Assets 2021: $3,684,551Liabilities 2021: $253,582Net Assets 2021: $3,430,9692021Assets 2022: $3,080,598Liabilities 2022: $87,110Net Assets 2022: $2,993,4882022Assets 2023: $3,250,776Liabilities 2023: $82,027Net Assets 2023: $3,168,7492023Assets 2024: $3,297,191Liabilities 2024: $83,142Net Assets 2024: $3,214,0492024

Highlighted filing

2014

Assets$3,210,029
Liabilities$262,684
Net Assets$2,947,345
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $426,7252010Expenses 2011: $520,8762011Expenses 2012: $578,0632012Revenue 2013: $811,709Expenses 2013: $642,386Net Income 2013: $169,3232013Revenue 2014: $895,684Expenses 2014: $716,451Net Income 2014: $179,2332014Revenue 2015: $888,185Expenses 2015: $783,239Net Income 2015: $104,9462015Revenue 2016: $861,114Expenses 2016: $798,812Net Income 2016: $62,3022016Revenue 2017: $764,696Expenses 2017: $752,630Net Income 2017: $12,0662017Revenue 2018: $890,612Expenses 2018: $831,941Net Income 2018: $58,6712018Revenue 2019: $978,666Expenses 2019: $945,934Net Income 2019: $32,7322019Revenue 2020: $781,177Expenses 2020: $793,425Net Income 2020: -$12,2482020Revenue 2021: $838,966Expenses 2021: $790,897Net Income 2021: $48,0692021Revenue 2022: $794,143Expenses 2022: $852,725Net Income 2022: -$58,5822022Revenue 2023: $827,088Expenses 2023: $872,098Net Income 2023: -$45,0102023Revenue 2024: $842,402Expenses 2024: $906,983Net Income 2024: -$64,5812024

Highlighted filing

2014

Revenue$895,684
Expenses$716,451
Net Income$179,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,058,754
Mission and Program Overview

Mission

The mission of the Houston Heights Association is to foster a sense of community among the diverse segments of the neighborhood by:Being a proactive leader in planning neighborhood progress and solving neighborhood problems, serving as a constructive force to promote, foster, encourage, and sponsor the rehabilitation and restoration of historically significant homes and buildings and to promote Houston Heights as the best and most livable historic neighborhood in the Houston metropolitan area; maintaining, improving and beautifying parks, streets, walkways, public buildings, and vacant and underdeveloped areas; promoting and fostering friendship, goodwill, and community spirit, mobilizing Heights talent and resources, including other area organizations, to combat community deterioration and meet neighborhood needs; and educating, informing and empowering the entire populace concerning the community to enhance involvement in neighborhood progress and promote good citizenship in an atmos

Houston Heights Association (HHA) fosters a sense of community by being a proactive leader in planning neighborhood progress, sponsoring the rehabilitation of historically significant buildings, maintaining parks/walkways, and promoting friendship/community spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,128$1,482,379▲ $116,251
Investments in Publicly Traded Securities$1,241,418$1,335,773▲ $94,355
Cash and Non-Interest-Bearing Accounts$384,209$348,757▼ $35,452
Prepaid Expenses and Deferred Charges$36,541$43,120▲ $6,579
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,028,296$3,210,029▲ $181,733
Other Assets Total-$0-
Liabilities
Deferred Revenue$239,964$237,368▼ $2,596
Other Liabilities$18,500$16,850▼ $1,650
Accounts Payable and Accrued Expenses$4,494$8,466▲ $3,972
Total Liabilities$262,958$262,684▼ $274
Net Assets / Fund Balance
Unrestricted Net Assets$2,765,338$2,947,345▲ $182,007
Total Net Assets Fund Balance$2,765,338$2,947,345▲ $182,007
Total Liabilities and Net Assets / Fund Balance$3,028,296$3,210,029▲ $181,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$841,066-$841,066
Buildings$523,206$215,315$738,521
Equipment$118,107$183,904$302,011
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Matt BedingfieldPresident
Addie Ann SpicerDirector
Andrea SharpDirector
Bill DavisDirector
Dave SteitzDirector
Laura MenefeeDirector
Leann MuellerDirector
Mark WilliamsonDirector
Mike YearyDirector
Rob HellyerDirector
Robert WoodsDirector
Stacey CourvilleDirector
Bill PellerinVP Comm Aff
Bill BaldwinVP Finance
Janet BuchheitVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$305,206
Program Service Revenue
$536,784
Investment Income
$58,134
Other Revenue
$-4,440
All Other Contributions
$139,929
Change in Net Assets
$179,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table390$101,630Sales proceeds
Total Noncash Contributions390$101,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,684
Revenue Not Reported on Form 990
$64,214
Total Revenue per Audited Statements
$959,898
Total Revenue per Form 990
$895,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,596
Grants and Similar Amounts Paid$3,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,557--$64,557
All Other Expenses$39,409--$39,409
Fees for Services Other-$35,151-$35,151
Other Expenses$21,563$6,204-$27,767
Office Expenses$16,738$9,476-$26,214
Fees for Services Accounting-$12,485-$12,485
Fees for Service Investment Mgmnt Fees-$11,551-$11,551
Information Technology$10,953--$10,953
Conferences and Meetings$8,791$230-$9,021
Insurance-$4,191-$4,191
Grants to Domestic Individuals$3,855--$3,855
Advertising$84--$84
Total Functional Expenses$637,163$79,288$0$716,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,891
Expenses per Audited Statements$716,451
Total Expenses per Form 990$716,451
Expenses Not Reported on Form 990$61,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,070
Fundraising Gross Income$158,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Home$258,360$146,630$115,441$31,189
Patron Party$16,484$12,000-$12,000
Total Events$274,844$158,630$163,070$-4,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$16,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are various levels of membership related to amount of dues. Each member has one vote to elect members of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form is reviewed by the Treasurer and transmitted to each Board Member by email prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A questionnaire is sent to all applicable individuals at the end of the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Heights Association
EIN
74-1854299
Phone
7138684727
Address
107 West 12th Street, Houston, TX 77008

Signing Officer

Name
Matt Bedingfield
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bedingfield
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
290

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct donor benefit $61440”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct donor benefit $61440”

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IRS990/Desc0Houston Heights Association's (the Association) purpose is to promote and sponsor the rehabilitation and restoration of historically significant homes and buildings, as well as maintenance or improvement of parks and streets, and to promote commerce and education in the geographical area of Houston, Texas known as The Heights. The Association's projects include:Parks & Fire Station Maintenance - HHA maintains two parks on Heights Boulevard and historic City Hall & Fire Station.Constable Program - HHA coordinates with county constables to provide additional patrols of the area to increase neighborhood security.Boulevard Beautification - HHA maintains the esplanade and trees on Heights Boulevard.Awards, Education Committee, Land Use, Holiday Food Baskets, Crime & Security: Houston Heights Association (HHA)annually recognizes community improvement structures and outstanding volunteers, publicizes school activities and achievements, awards classroom grants to neighborhood schools, promotes deed restrictions, code enforcement and historic preservation, purchases and assembles food baskets for needy families, and promotes a safe neighborhood by sponsoring a police protection program to provide enhanced security with constable patrols.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Buchheit
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Pellerin
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IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Hellyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Menefee
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IRS990/Form990PartVIISectionAGrp/PersonNm10Addie Ann Spicer
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Steitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Woods
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Yeary
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Comm Aff
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Houston Heights Association is to foster a sense of community among the diverse segments of the neighborhood by:Being a proactive leader in planning neighborhood progress and solving neighborhood problems, serving as a constructive force to promote, foster, encourage, and sponsor the rehabilitation and restoration of historically significant homes and buildings and to promote Houston Heights as the best and most livable historic neighborhood in the Houston metropolitan area; maintaining, improving and beautifying parks, streets, walkways, public buildings, and vacant and underdeveloped areas; promoting and fostering friendship, goodwill, and community spirit, mobilizing Heights talent and resources, including other area organizations, to combat community deterioration and meet neighborhood needs; and educating, informing and empowering the entire populace concerning the community to enhance involvement in neighborhood progress and promote good citizenship in an atmos
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Constable program
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IRS990/OtherExpensesGrp/Desc2Community events/committees
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0296800
IRS990/OtherExpensesGrp/ProgramServicesAmt1144817
IRS990/OtherExpensesGrp/ProgramServicesAmt229596
IRS990/OtherExpensesGrp/ProgramServicesAmt321563
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IRS990/OtherExpensesGrp/TotalAmt1144817
IRS990/OtherExpensesGrp/TotalAmt229596
IRS990/OtherExpensesGrp/TotalAmt327767
IRS990/OtherLiabilitiesGrp/BOYAmt018500
IRS990/OtherLiabilitiesGrp/EOYAmt016850
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043120
IRS990/PrincipalOfficerNm0Matt Bedingfield
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Park/bldg user fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148908
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05450
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330789
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509441

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,029
Liabilities
$262,684
Net assets
$2,947,345
Revenue
$895,684
Expenses
$716,451
Net income
$179,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.21$0.84$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.83$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$0.79$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.43$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.28$3.35$0.78$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.32$3.24$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.24$3.07$0.89$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.29$3.19$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$0.89$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$0.90$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.26$2.77$0.81$0.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.48$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.22$2.22$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.14$2.06$0.43