Civic Intelligence

Spring Shadows CIVIC Association

990 • Fiscal year 2023 • EIN 74-1993739

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.26x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$904,760

Down $113,531 (-11%) from 2022

Net Assets

Down

$709,994

Down $710 (-0.1%) from 2022

Liabilities

Down

$194,766

Down $112,821 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$743,419

Up $13,409 (+1.8%) from 2022

Expenses

Up

$744,129

Up $26,145 (+3.6%) from 2022

Net Income

Down

-$710

Down $12,736 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$904,760
Liabilities$194,766
Net Assets$709,994
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$743,419
Expenses$744,129
Net Income-$710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$743,419
Mission and Program Overview

Mission

Civic association serving 2000 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$920,733$795,501▼ $125,232
Rtn Earn Endowment Incm Other Fnds$710,704$709,994▼ $710
Accounts Receivable$47,286$62,071▲ $14,785
Prepaid Expenses and Deferred Charges$48,240$45,889▼ $2,351
Land, Buildings, and Equipment, Net$1,832$1,099▼ $733
Total Assets$1,018,291$904,760▼ $113,531
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$306,641$194,422▼ $112,219
Accounts Payable and Accrued Expenses$946$344▼ $602
Total Liabilities$307,587$194,766▼ $112,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,704$709,994▼ $710
Total Liabilities and Net Assets / Fund Balance$1,018,291$904,760▼ $113,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,099$83,860$84,959
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
David FraserPresident
Arlene NovickBoard Member
Ben GillisBoard Member
Billy WolframBoard Member
Carlos SedilloBoard Member
Chris ZochBoard Member
David DurhamBoard Member
Debbie DillBoard Member
Felix AngelBoard Member
George SotoBoard Member
Janet MartonBoard Member
Jean Paul MassoBoard Member
Karen SneadBoard Member
Ken ArnoldBoard Member
Miral GandhiBoard Member
Richard LynchBoard Member
Robert BlumBoard Member
Robert CoomsBoard Member
Sam JonesBoard Member
Susan AronsteinBoard Member
Susan BooneBoard Member
Susan RiemerBoard Member
Zane MayBoard Member
Annette LittletonSecretary
Ali KasraiTreasurer
Elizabeth EmeryVice Preside
Greg JanakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,502
Program Service Revenue
$0
Investment Income
$13,317
Other Revenue
$9,600
Change in Net Assets
$-710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,129
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$66,186--$66,186
Other Expenses$39,572--$39,572
Fees for Services Legal$26,987--$26,987
Fees for Services Accounting$24,242--$24,242
Depreciation Depletion$733--$733
Total Functional Expenses$744,129$0$0$744,129
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fraser
Formed
1974
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
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 XI, Line 9

“990-T TAX 0”

Raw XML AppendixShowing 400 of 430 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/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0743419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099
IRS990/LandBldgEquipCostOrOtherBssAmt084959
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0720502
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC ASSOCIATION SERVING 2000 RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710704
IRS990/NetAssetsOrFundBalancesEOYAmt0709994
IRS990/NetUnrelatedBusTxblIncmAmt03455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0PATROL & SAFETY
IRS990/OtherExpensesGrp/Desc1PAYROLL
IRS990/OtherExpensesGrp/Desc2BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc3OFFICE RELATED
IRS990/OtherExpensesGrp/ProgramServicesAmt0451287
IRS990/OtherExpensesGrp/ProgramServicesAmt181360
IRS990/OtherExpensesGrp/ProgramServicesAmt253762
IRS990/OtherExpensesGrp/ProgramServicesAmt339572
IRS990/OtherExpensesGrp/TotalAmt0451287
IRS990/OtherExpensesGrp/TotalAmt181360
IRS990/OtherExpensesGrp/TotalAmt253762
IRS990/OtherExpensesGrp/TotalAmt339572
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045889
IRS990/PrincipalOfficerNm0DAVID FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION OF THE SPRING SHADOWS CIVIC ASSOCIATION'S TAX EXEMPT ACTIVITIES AS DEFINED ON APPLICATION FOR 1024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01488
IRS990/PYOtherExpensesAmt0717984
IRS990/PYOtherRevenueAmt09500
IRS990/PYRevenuesLessExpensesAmt012026
IRS990/PYTotalExpensesAmt0717984
IRS990/PYTotalRevenueAmt0730010
IRS990/ReconcilationRevenueExpnssAmt0-710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0709994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990-T TAX 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018291
IRS990/TotalAssetsEOYAmt0904760
IRS990/TotalAssetsGrp/BOYAmt01018291
IRS990/TotalAssetsGrp/EOYAmt0904760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720502
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744129
IRS990/TotalGrossUBIAmt09600
IRS990/TotalLiabilitiesBOYAmt0307587
IRS990/TotalLiabilitiesEOYAmt0194766
IRS990/TotalLiabilitiesGrp/BOYAmt0307587
IRS990/TotalLiabilitiesGrp/EOYAmt0194766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709994
IRS990/TotalOtherProgSrvcExpenseAmt024975
IRS990/TotalProgramServiceExpensesAmt0744129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904760
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02731 QUINCANNON
IRS990/USAddress/AddressLine2Txt02731 QUINCANNON
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077043
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.SPRINGSHADOWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,760
Liabilities
$194,766
Net assets
$709,994
Revenue
$743,419
Expenses
$744,129
Net income
-$710
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