Civic Intelligence

Spring Shadows CIVIC Association

990 • Fiscal year 2022 • EIN 74-1993739

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,018,291

Up $92,025 (+9.9%) from 2021

Net Assets

Up

$710,704

Up $11,245 (+1.6%) from 2021

Liabilities

Up

$307,587

Up $80,780 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$730,010

Up $8,206 (+1.1%) from 2021

Expenses

Up

$717,984

Up $19,087 (+2.7%) from 2021

Net Income

Down

$12,026

Down $10,881 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$1,018,291
Liabilities$307,587
Net Assets$710,704
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$730,010
Expenses$717,984
Net Income$12,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$730,010
Mission and Program Overview

Mission

Civic association serving 2000 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$824,449$920,733▲ $96,284
Rtn Earn Endowment Incm Other Fnds$699,459$710,704▲ $11,245
Prepaid Expenses and Deferred Charges$46,693$48,240▲ $1,547
Accounts Receivable$51,870$47,286▼ $4,584
Land, Buildings, and Equipment, Net$3,054$1,832▼ $1,222
Total Assets$926,266$1,018,291▲ $92,025
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$225,140$306,641▲ $81,501
Accounts Payable and Accrued Expenses$1,667$946▼ $721
Total Liabilities$226,807$307,587▲ $80,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,459$710,704▲ $11,245
Total Liabilities and Net Assets / Fund Balance$926,266$1,018,291▲ $92,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,832$83,127$84,959
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David FraserPresident
Alexis LovingBoard Member
Almaguel YesmagambetovaBoard Member
Annette LittletonBoard Member
Ben GillisBoard Member
Billy WolframBoard Member
Brian MillerBoard Member
Chris ZochBoard Member
Daniel KuceraBoard Member
David DurhamBoard Member
David FraserBoard Member
Debbie DillBoard Member
Evan Smith BobbittBoard Member
Felix AngelBoard Member
Janet MartonBoard Member
Juan SedilloBoard Member
Karen SneadBoard Member
Ken ArnoldBoard Member
Long HuynhBoard Member
Matthew BryantBoard Member
Michele WhitebreadBoard Member
Miral GandhiBoard Member
Richard LynchBoard Member
Sam JonesBoard Member
Samuel LeeBoard Member
Sidney HolmBoard Member
Susan AronsteinBoard Member
Susan BooneBoard Member
Susan RiemerBoard Member
Zane MayBoard Member
David Van BergenExec Cmtee a
Robert BlumExec Comm at
Annette LittletonSecretary
Ali KasraiTreasurer
Elizabeth EmeryVice Preside
Greg JanakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$719,022
Program Service Revenue
$0
Investment Income
$1,488
Other Revenue
$9,500
Change in Net Assets
$12,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,984
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$90,892--$90,892
Other Expenses$35,666--$35,666
Fees for Services Legal$21,182--$21,182
Depreciation Depletion$1,222--$1,222
Total Functional Expenses$717,984$0$0$717,984
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
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
David Fraser
Title
President
Phone
7134601718
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fraser
Formed
1974
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
2

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

“Accounting 19,352 0 0 insurance 16,505 0 0 health/mosquito 16,097 0 0 newletter committee 13,290 0 0 postage 8,112 0 0 office supplies 7,189 0 0 payroll taxes 5,672 0 0 email/website 3,881 0 0 miscellaneous 794 0 0 total 90,892 0 0”

Form 990, Part XI, Line 9

“990-T TAX -781”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC CMTEE A
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMM AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION OF THE SPRING SHADOWS CIVIC ASSOCIATION'S TAX EXEMPT ACTIVITIES AS DEFINED ON APPLICATION FOR 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE COMPENSATION OF THE EMPLOYEES AND DETERMINES IF RAISES ARE DUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION MAKES THE GOVERNING DOCUMENTS AVAILABLE ON-LINE AT WWW.SPRINGSHADOWS.ORG AND IN THE BUSINESS OFFICE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,291
Liabilities
$307,587
Net assets
$710,704
Revenue
$730,010
Expenses
$717,984
Net income
$12,026
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