Civic Intelligence

Spring Shadows CIVIC Association

990 • Fiscal year 2015 • EIN 74-1993739

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.SPRINGSHADOWS.ORG
10355 Centrepark Ste 200Houston, TX 77043

(713) 460-1718

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$724,812

Up $71,819 (+11%) from 2014

Net Assets

Up

$439,053

Up $38,914 (+9.7%) from 2014

Liabilities

Up

$285,759

Up $32,905 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$652,925

Up $61,523 (+10%) from 2014

Expenses

Up

$613,044

Up $33,167 (+5.7%) from 2014

Net Income

Up

$39,881

Up $28,356 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $636,115Liabilities 2010: $274,052Net Assets 2010: $362,0632010Assets 2011: $642,594Liabilities 2011: $275,684Net Assets 2011: $366,9102011Assets 2012: $631,611Liabilities 2012: $271,543Net Assets 2012: $360,0682012Assets 2013: $637,748Liabilities 2013: $245,463Net Assets 2013: $392,2852013Assets 2014: $652,993Liabilities 2014: $252,854Net Assets 2014: $400,1392014Assets 2015: $724,812Liabilities 2015: $285,759Net Assets 2015: $439,0532015Assets 2016: $776,683Liabilities 2016: $294,678Net Assets 2016: $482,0052016Assets 2017: $853,671Liabilities 2017: $292,349Net Assets 2017: $561,3222017Assets 2018: $807,579Liabilities 2018: $189,037Net Assets 2018: $618,5422018Assets 2019: $821,612Liabilities 2019: $173,764Net Assets 2019: $647,8482019Assets 2020: $949,099Liabilities 2020: $271,486Net Assets 2020: $677,6132020Assets 2021: $926,266Liabilities 2021: $226,807Net Assets 2021: $699,4592021Assets 2022: $1,018,291Liabilities 2022: $307,587Net Assets 2022: $710,7042022Assets 2023: $904,760Liabilities 2023: $194,766Net Assets 2023: $709,9942023Assets 2024: $1,021,996Liabilities 2024: $335,910Net Assets 2024: $686,0862024

Highlighted filing

2015

Assets$724,812
Liabilities$285,759
Net Assets$439,053
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $541,5282010Expenses 2011: $587,1382011Expenses 2012: $593,7762012Revenue 2013: $595,047Expenses 2013: $579,169Net Income 2013: $15,8782013Revenue 2014: $591,402Expenses 2014: $579,877Net Income 2014: $11,5252014Revenue 2015: $652,925Expenses 2015: $613,044Net Income 2015: $39,8812015Revenue 2016: $652,442Expenses 2016: $608,870Net Income 2016: $43,5722016Revenue 2017: $717,110Expenses 2017: $637,159Net Income 2017: $79,9512017Revenue 2018: $718,838Expenses 2018: $660,921Net Income 2018: $57,9172018Revenue 2019: $706,020Expenses 2019: $675,587Net Income 2019: $30,4332019Revenue 2020: $716,926Expenses 2020: $686,281Net Income 2020: $30,6452020Revenue 2021: $721,804Expenses 2021: $698,897Net Income 2021: $22,9072021Revenue 2022: $730,010Expenses 2022: $717,984Net Income 2022: $12,0262022Revenue 2023: $743,419Expenses 2023: $744,129Net Income 2023: -$7102023Revenue 2024: $751,785Expenses 2024: $774,034Net Income 2024: -$22,2492024

Highlighted filing

2015

Revenue$652,925
Expenses$613,044
Net Income$39,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$652,925
Mission and Program Overview

Mission

Civic association serving 2000 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,044$637,621▲ $74,577
Rtn Earn Endowment Incm Other Fnds$400,139$439,053▲ $38,914
Accounts Receivable$45,897$45,475▼ $422
Prepaid Expenses and Deferred Charges$36,775$36,617▼ $158
Land, Buildings, and Equipment, Net$7,077$4,899▼ $2,178
Total Assets$652,993$724,812▲ $71,819
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$247,435$280,114▲ $32,679
Accounts Payable and Accrued Expenses$5,419$5,645▲ $226
Total Liabilities$252,854$285,759▲ $32,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,139$439,053▲ $38,914
Total Liabilities and Net Assets / Fund Balance$652,993$724,812▲ $71,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,899$65,517$70,416
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David JurgensPresident
Alan FritscheBoard Member
Arlene NovickBoard Member
Barbara Nytes-baronBoard Member
Bart PortisBoard Member
Bene PenaBoard Member
Cassie PoulosBoard Member
Chris ZochBoard Member
David DurhamBoard Member
David Van BergenBoard Member
Debbie DillBoard Member
Del CobbBoard Member
Donald ToellnerBoard Member
Gaye KendallBoard Member
Jalaine ShirleyBoard Member
Jerry GilcreaseBoard Member
John ArnoldBoard Member
Ken CintronBoard Member
Kenneth RacineBoard Member
Kris Von HohnBoard Member
Liane RicciardoBoard Member
Matt MorseBoard Member
R J CanalesBoard Member
Rebecca DrennanBoard Member
Robert BlumBoard Member
Robert CoomsBoard Member
Robert TarletonBoard Member
Sam JonesBoard Member
Stephanie SchogginBoard Member
Susan AronsteinBoard Member
Susan RiemerBoard Member
Tony WheatBoard Member
Pam DillonBoard Memebe
Janet MartonAt Large Off
Scott HarbisonExecutive VP
Elizabeth EmerySecretary
Daniel FainTreasurer
Greg JanakTreasurer
James WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$640,634
Program Service Revenue
$0
Investment Income
$978
Other Revenue
$11,313
Change in Net Assets
$39,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,044
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
All Other Expenses$61,085--$61,085
Other Expenses$43,379--$43,379
Depreciation Depletion$2,178--$2,178
Total Functional Expenses$613,044$0$0$613,044
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
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and signed by the president of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the compensation of the employees and determines if raises are due.”

Form 990, Page 6, Part VI, Line 19

“Association makes the governing documents available on-line at www.springshadows.org and in the business office.”

Filing and Contact Details

Filer

Filer Name
Spring Shadows Civic Association
EIN
74-1993739
Phone
7134601718
Address
10355 CENTREPARK STE 200, HOUSTON, TX 77043

Signing Officer

Name
David Jurgens
Title
President
Phone
7134601718
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jurgens
Formed
1974
Legal Domicile
TX
Voting Board Members
39
Independent Board Members
39
Employees
2
Volunteers
39

Preparer

Firm
Busch Sandhop & Baker LLC
Address
7520 FM 3180 STE 400, MONT BELVIEU, TX 77523-5006
Preparer
Deborah Busch
Phone
2814028427
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors.”

Form 990, Page 2, Part III, Line 4D

“Administration of the spring shadows civic association's tax exempt activities as defined on application for 1024.”

Form 990, Part XI, Line 9

“990-t tax -967 total -967”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,812
Liabilities
$285,759
Net assets
$439,053
Revenue
$652,925
Expenses
$613,044
Net income
$39,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.69$0.75$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.48$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.44$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.36$0.54