Civic Intelligence

Hearthstone Homeowners Association Inc

990 • Fiscal year 2012 • EIN 74-1963516

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization Profilehearthstonehoa.org
15995 N Barkers Landing Rd Ste 16277079
Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% 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

9th percentile

-12%

Faster asset growth than 9% 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 / Assets64th percentile

Assets

Down

$1,079,258

Down $145,034 (-12%) from 2011

Net Assets

Down

$816,498

Down $157,330 (-16%) from 2011

Liabilities

Up

$262,760

Up $12,296 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$809,161

Up $119,936 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,224,292Liabilities 2011: $250,464Net Assets 2011: $973,8282011Assets 2012: $1,079,258Liabilities 2012: $262,760Net Assets 2012: $816,4982012Assets 2013: $1,055,997Liabilities 2013: $260,385Net Assets 2013: $795,6122013Assets 2014: $968,779Liabilities 2014: $256,548Net Assets 2014: $712,2312014Assets 2015: $930,337Liabilities 2015: $270,980Net Assets 2015: $659,3572015Assets 2016: $882,638Liabilities 2016: $274,023Net Assets 2016: $608,6152016Assets 2017: $871,480Liabilities 2017: $253,177Net Assets 2017: $618,3032017Assets 2018: $906,330Liabilities 2018: $288,988Net Assets 2018: $617,3422018Assets 2019: $928,964Liabilities 2019: $303,128Net Assets 2019: $625,8362019Assets 2020: $944,964Liabilities 2020: $349,236Net Assets 2020: $595,7282020Assets 2021: $933,740Liabilities 2021: $364,814Net Assets 2021: $568,9262021Assets 2022: $876,681Liabilities 2022: $305,541Net Assets 2022: $571,1402022Assets 2023: $944,756Liabilities 2023: $265,721Net Assets 2023: $679,0352023Assets 2024: $1,043,805Liabilities 2024: $310,564Net Assets 2024: $733,2412024

Highlighted filing

2012

Assets$1,079,258
Liabilities$262,760
Net Assets$816,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $689,2252011Expenses 2012: $809,1612012Revenue 2013: $691,598Expenses 2013: $712,484Net Income 2013: -$20,8862013Revenue 2014: $698,686Expenses 2014: $782,067Net Income 2014: -$83,3812014Revenue 2015: $664,816Expenses 2015: $692,688Net Income 2015: -$27,8722015Revenue 2016: $880,240Expenses 2016: $930,304Net Income 2016: -$50,0642016Revenue 2017: $748,616Expenses 2017: $738,928Net Income 2017: $9,6882017Revenue 2018: $741,857Expenses 2018: $739,646Net Income 2018: $2,2112018Revenue 2019: $805,641Expenses 2019: $797,147Net Income 2019: $8,4942019Revenue 2020: $861,116Expenses 2020: $891,225Net Income 2020: -$30,1092020Revenue 2021: $927,019Expenses 2021: $972,157Net Income 2021: -$45,1382021Revenue 2022: $992,639Expenses 2022: $990,425Net Income 2022: $2,2142022Revenue 2023: $783,787Expenses 2023: $669,698Net Income 2023: $114,0892023Revenue 2024: $774,687Expenses 2024: $719,050Net Income 2024: $55,6372024

Highlighted filing

2012

Revenue-
Expenses$809,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.1
Gross Receipts
$651,831
Mission and Program Overview

Mission

Maintenance and operation of the common property of the Association.

Filing and Contact Details

Filer

EIN
74-1963516
Raw XML Appendix345 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Maintenance and operation of the common property of the Association.
IRS990/AddressPrincipalOfficerUS/AddressLine107511 HOLLY COURT ESTATES
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Form990PartVIISectionA/NamePerson8TINA BAILEY
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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0Each property owner becomes a member upon purchase of a lot.
IRS990ScheduleO/GeneralExplanation/Explanation1Review of the tax return: Prior to filing the tax return, each board mmeber reviews at a regular meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents and financial statements are available at the management company office during normal business hours.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077079
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741963516
ReturnHeader/Filer/Name/BusinessNameLine10HEARTHSTONE HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone02818700585
ReturnHeader/Filer/USAddress/AddressLine1015995 N Barkers Landing Rd Ste 162
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0DAN BALDWIN
ReturnHeader/Officer/Phone02818584646
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D JEFF CANADY
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T14:57:12-05:00

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
$1,079,258
Liabilities
$262,760
Net assets
$816,498
Revenue
-
Expenses
$809,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$0.77$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.78$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$0.99$0.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$0.93$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.60$0.86$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$0.81$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.70$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$0.69$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.26$0.82$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.25$0.97$0.69