Civic Intelligence

Spring Shadows CIVIC Association

990 • Fiscal year 2019 • EIN 74-1993739

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.SPRINGSHADOWS.ORG
10355 Centrepark Ste 220Houston, TX 77043

(713) 460-1718

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$821,612

Up $14,033 (+1.7%) from 2018

Net Assets

Up

$647,848

Up $29,306 (+4.7%) from 2018

Liabilities

Down

$173,764

Down $15,273 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$706,020

Down $12,818 (-1.8%) from 2018

Expenses

Up

$675,587

Up $14,666 (+2.2%) from 2018

Net Income

Down

$30,433

Down $27,484 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$821,612
Liabilities$173,764
Net Assets$647,848
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$706,020
Expenses$675,587
Net Income$30,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$706,020
Mission and Program Overview

Mission

Civic association serving 2000 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,366$733,058▲ $14,692
Rtn Earn Endowment Incm Other Fnds$618,542$647,848▲ $29,306
Accounts Receivable$50,175$44,717▼ $5,458
Prepaid Expenses and Deferred Charges$38,228$43,499▲ $5,271
Land, Buildings, and Equipment, Net$610$138▼ $472
Total Assets$807,579$821,612▲ $14,033
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$187,217$171,046▼ $16,171
Accounts Payable and Accrued Expenses$1,820$2,718▲ $898
Total Liabilities$189,037$173,764▼ $15,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,542$647,848▲ $29,306
Total Liabilities and Net Assets / Fund Balance$807,579$821,612▲ $14,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138$75,661$75,799
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carl ThompsonPresident
Alexis LovingBoard Member
Alexis ThompsonBoard Member
Arlene NovickBoard Member
Ben GillisBoard Member
Billy WolframBoard Member
Brian MillerBoard Member
Carol NguyenBoard Member
Carolyn GeisBoard Member
Cathy LunaBoard Member
Chris HillBoard Member
Chris ZochBoard Member
Clay WarwickBoard Member
Clyde SloanBoard Member
David DurhamBoard Member
Debbie DillBoard Member
Elizabeth EmeryBoard Member
James WeissBoard Member
John ArnoldBoard Member
Ken ArnoldBoard Member
Linda HosfordBoard Member
Lorrin HondaBoard Member
Matt MorseBoard Member
Matt PfisterBoard Member
Matthew BryantBoard Member
Michele WhitebreadBoard Member
Mike WhitebreadBoard Member
R J Joe CanalesBoard Member
Robert BlumBoard Member
Robert SprouleBoard Member
Sam JonesBoard Member
Susan AronsteinBoard Member
Susan RiemerBoard Member
Ted ShafferBoard Member
Virginia DensmanBoard Member
William StephensBoard Member
David Van BergenExec Cmtee a
Greg JanakExec Comm
Kyle GearyExec Comm at
Robert CoomsExec Comm at
Leigh Ann BryantExec Vice Pr
Susan BooneSecretary
Teresa WorleyTreasurer
David JurgensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,510
Program Service Revenue
$0
Investment Income
$3,210
Other Revenue
$9,300
Change in Net Assets
$30,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,587
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$74,377--$74,377
Other Expenses$53,651--$53,651
Depreciation Depletion$5,855--$5,855
Total Functional Expenses$675,587$0$0$675,587
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
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
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 220, HOUSTON, TX 77043

Signing Officer

Name
Carl Thompson
Title
President
Phone
7134601718
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Thompson
Formed
1974
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
5

Preparer

Firm
Busch Sandhop & Baker LLC
Address
P O BOX 1499, MONT BELVIEU, TX 77580
Preparer
Dee Sandhop
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 IX, Line 24E

“Insurance 13,810 0 0 health/mosquito 12,710 0 0 newletter committee 12,262 0 0 accounting 11,120 0 0 office supplies 9,336 0 0 payroll taxes 6,667 0 0 social/recreational 4,656 0 0 postage 3,630 0 0 miscellaneous 110 0 0 community & govt 76 0 0 total 74,377 0 0”

Form 990, Part XI, Line 9

“990-T TAX -1,127”

Raw XML AppendixShowing 400 of 541 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,612
Liabilities
$173,764
Net assets
$647,848
Revenue
$706,020
Expenses
$675,587
Net income
$30,433
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