Civic Intelligence

Champion Forest Fund Inc

990 • Fiscal year 2013 • EIN 74-2010402

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileCHAMPIONFORESTONLINE.COM
2204 Timberloch Place Suite 24577380

(281) 296-9775

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$442,352

Down $230,975 (-34%) from 2012

Net Assets

Up

$280,088

Up $31,201 (+13%) from 2012

Liabilities

Down

$162,264

Down $262,176 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$381,625

Up $4,444 (+1.2%) from 2012

Expenses

Down

$350,424

Down $25,735 (-6.8%) from 2012

Net Income

Up

$31,201

Up $30,179 (+2953%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $380,300Liabilities 2010: $118,828Net Assets 2010: $261,4722010Assets 2011: $661,869Liabilities 2011: $414,004Net Assets 2011: $247,8652011Assets 2012: $673,327Liabilities 2012: $424,440Net Assets 2012: $248,8872012Assets 2013: $442,352Liabilities 2013: $162,264Net Assets 2013: $280,0882013Assets 2014: $475,912Liabilities 2014: $152,357Net Assets 2014: $323,5552014Assets 2015: $429,821Liabilities 2015: $63,591Net Assets 2015: $366,2302015Assets 2016: $905,004Liabilities 2016: $458,740Net Assets 2016: $446,2642016Assets 2017: $586,916Liabilities 2017: $133,625Net Assets 2017: $453,2912017Assets 2018: $628,263Liabilities 2018: $87,975Net Assets 2018: $540,2882018Assets 2019: $842,483Liabilities 2019: $224,588Net Assets 2019: $617,8952019Assets 2020: $1,123,878Liabilities 2020: $219,760Net Assets 2020: $904,1182020Assets 2021: $1,367,389Liabilities 2021: $672,898Net Assets 2021: $694,4912021Assets 2022: $1,455,563Liabilities 2022: $203,749Net Assets 2022: $1,251,8142022Assets 2023: $1,667,602Liabilities 2023: $194,024Net Assets 2023: $1,473,5782023Assets 2024: $1,706,836Liabilities 2024: $138,191Net Assets 2024: $1,568,6452024

Highlighted filing

2013

Assets$442,352
Liabilities$162,264
Net Assets$280,088
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Expenses 2010: $388,9102010Expenses 2011: $386,6452011Revenue 2012: $377,181Expenses 2012: $376,159Net Income 2012: $1,0222012Revenue 2013: $381,625Expenses 2013: $350,424Net Income 2013: $31,2012013Revenue 2014: $438,835Expenses 2014: $418,176Net Income 2014: $20,6592014Revenue 2015: $474,169Expenses 2015: $431,459Net Income 2015: $42,7102015Revenue 2016: $492,271Expenses 2016: $412,237Net Income 2016: $80,0342016Revenue 2017: $497,650Expenses 2017: $454,661Net Income 2017: $42,9892017Revenue 2018: $532,379Expenses 2018: $460,543Net Income 2018: $71,8362018Revenue 2019: $576,726Expenses 2019: $499,119Net Income 2019: $77,6072019Revenue 2020: $567,325Expenses 2020: $281,102Net Income 2020: $286,2232020Revenue 2021: $450,017Expenses 2021: $286,564Net Income 2021: $163,4532021Revenue 2022: $551,458Expenses 2022: $413,733Net Income 2022: $137,7252022Revenue 2023: $496,459Expenses 2023: $310,241Net Income 2023: $186,2182023Revenue 2024: $507,519Expenses 2024: $425,999Net Income 2024: $81,5202024

Highlighted filing

2013

Revenue$381,625
Expenses$350,424
Net Income$31,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$381,625
Mission and Program Overview

Mission

To provide law enforcement, street lights, and maintain common areas including roads, parks and other areas - all benefiting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$318,298-
Cap Stk Tr Prin Current Funds$248,887$280,088▲ $31,201
Land, Buildings, and Equipment, Net$56,047$56,047→ $0
Accounts Receivable$280,970$46,170▼ $234,800
Savings and Temporary Cash Investments$336,310$21,837▼ $314,473
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$673,327$442,352▼ $230,975
Liabilities
Other Liabilities$143,471$116,094▼ $27,377
Deferred Revenue$280,969$46,170▼ $234,799
Total Liabilities$424,440$162,264▼ $262,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,887$280,088▲ $31,201
Total Liabilities and Net Assets / Fund Balance$673,327$442,352▼ $230,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,047-$56,047
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Barbara K SmithPresident
Karl HeimVice President
Dina M ForsythDirector
Stephanie BaldwinSecretary
James N ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County Precint 4 ConstablesSecurity-$178,445
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,108
Investment Income
$25
Other Revenue
$5,492
Change in Net Assets
$31,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$381,625
Total Revenue per Form 990
$381,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,424
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
Fees for Services Management-$50,218-$50,218
Insurance$17,291--$17,291
All Other Expenses$11,273$2,781-$14,054
Fees for Services Legal-$13,816-$13,816
Other Expenses$6,424--$6,424
Fees for Services Accounting-$5,004-$5,004
Total Functional Expenses$278,605$71,819$0$350,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,424
Total Expenses per Audited Statements$350,424
Total Expenses per Form 990$350,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$116,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”

Form 990, Part VI, Section A, Line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
74-2010402
Phone
2812969775

Signing Officer

Name
Barbara K Smith
Title
President
Phone
2812969775
Signed
2014-10-21

Organization Details

Principal Officer
Barbara K Smith
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix330 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424440
IRS990/TotalLiabilitiesEOYAmt0162264
IRS990/TotalLiabilitiesGrp/BOYAmt0424440
IRS990/TotalLiabilitiesGrp/EOYAmt0162264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278605
IRS990/TotalProgramServiceRevenueAmt0376108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102204 TIMBERLOCH PLACE SUITE 245
IRS990/USAddress/City0THE WOODLANDS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077380
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHAMPIONFORESTONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812969775
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMPION FOREST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0742010402
ReturnHeader/Filer/PhoneNum02812969775
ReturnHeader/Filer/USAddress/AddressLine102204 TIMBERLOCH PLACE SUITE 245
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02014-10-27T10:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,352
Liabilities
$162,264
Net assets
$280,088
Revenue
$381,625
Expenses
$350,424
Net income
$31,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$0.51$0.43$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.47$0.50$0.31$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.25$0.55$0.41$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.67$0.69$0.45$0.29$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.57$0.28$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.22$0.62$0.58$0.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$0.53$0.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.45$0.50$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.91$0.46$0.45$0.49$0.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.47$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.32$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.42$0.25$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.41$0.25$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits