Civic Intelligence

Bridgestone Hoa

990 • Fiscal year 2012 • EIN 74-2020731

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilebridgestonehoa.com
7702 FM 1960 EAST No 12577346
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$983,639

Up $100,711 (+11%) from 2011

Net Assets

Up

$978,676

Up $99,600 (+11%) from 2011

Liabilities

Up

$4,963

Up $1,111 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$381,032

Up $44,799 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $882,928Liabilities 2011: $3,852Net Assets 2011: $879,0762011Assets 2012: $983,639Liabilities 2012: $4,963Net Assets 2012: $978,6762012Assets 2013: $1,070,424Liabilities 2013: $5,361Net Assets 2013: $1,065,0632013Assets 2014: $1,166,163Liabilities 2014: $8,337Net Assets 2014: $1,157,8262014Assets 2015: $1,263,017Liabilities 2015: $11,339Net Assets 2015: $1,251,6782015Assets 2016: $1,407,478Liabilities 2016: $147,553Net Assets 2016: $1,259,9252016Assets 2017: $1,349,349Liabilities 2017: $141,288Net Assets 2017: $1,208,0612017Assets 2018: $1,476,450Liabilities 2018: $170,300Net Assets 2018: $1,306,1502018Assets 2019: $1,963,693Liabilities 2019: $393,153Net Assets 2019: $1,570,5402019Assets 2020: $1,675,533Liabilities 2020: $360,815Net Assets 2020: $1,314,7182020Assets 2021: $1,801,290Liabilities 2021: $299,179Net Assets 2021: $1,502,1112021Assets 2022: $1,848,478Liabilities 2022: $338,849Net Assets 2022: $1,509,6292022Assets 2023: $1,935,566Liabilities 2023: $398,701Net Assets 2023: $1,536,8652023Assets 2024: $2,274,162Liabilities 2024: $379,058Net Assets 2024: $1,895,1042024

Highlighted filing

2012

Assets$983,639
Liabilities$4,963
Net Assets$978,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $336,2332011Expenses 2012: $381,0322012Revenue 2013: $460,443Expenses 2013: $374,056Net Income 2013: $86,3872013Revenue 2014: $468,564Expenses 2014: $375,801Net Income 2014: $92,7632014Revenue 2015: $501,918Expenses 2015: $411,115Net Income 2015: $90,8032015Revenue 2016: $473,858Expenses 2016: $460,392Net Income 2016: $13,4662016Revenue 2017: $473,538Expenses 2017: $559,215Net Income 2017: -$85,6772017Revenue 2018: $535,969Expenses 2018: $613,758Net Income 2018: -$77,7892018Revenue 2019: $589,393Expenses 2019: $562,005Net Income 2019: $27,3882019Revenue 2020: $649,371Expenses 2020: $884,381Net Income 2020: -$235,0102020Revenue 2021: $710,159Expenses 2021: $606,924Net Income 2021: $103,2352021Revenue 2022: $660,737Expenses 2022: $611,544Net Income 2022: $49,1932022Revenue 2023: $767,829Expenses 2023: $774,087Net Income 2023: -$6,2582023Revenue 2024: $797,340Expenses 2024: $625,769Net Income 2024: $171,5712024

Highlighted filing

2012

Revenue-
Expenses$381,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$479,369
Mission and Program Overview

Mission

To provide streetlights, landscape maint., maintain parks & recreational areas - all for the benefit of the community.

Filing and Contact Details

Filer

EIN
74-2020731
Raw XML Appendix337 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CORRESPONDING SECRETARY
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IRS990/MissionDescription0TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ALSO MONITORS A LANDSCAPING CONTRACT WITH A COMPANY THAT IS OWNED BY ONE OF THE DIRECTORS. THIS CONTRACT IS COMPETITIVELY BID UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE: Program service expenses 0. Management and general expenses 24,364. Fundraising expenses 0. Total expenses 24,364. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 21,217. Fundraising expenses 0. Total expenses 21,217. MANAGEMENT FEES - DEED RESTRICTIONS: Program service expenses 20,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,430. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 18,300. Fundraising expenses 0. Total expenses 18,300. GENERAL MAINTENANCE: Program service expenses 17,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,769. MISC EXPENSES: Program service expenses 0. Management and general expenses 4,034. Fundraising expenses 0. Total expenses 4,034. PEST CONTROL: Program service expenses 3,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,565. AUDITING: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. COMMITTEE EXPENSE: Program service expenses 1,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,185. NEWSLETTER: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. PROPERTY TAXES: Program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3. YARD OF THE MONTH: Program service expenses -25. Management and general expenses 0. Fundraising expenses 0. Total expenses -25.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS OVERSEE THE COMPILED FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/Filer/Phone02818527473
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ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JEFF DAFT
ReturnHeader/Officer/Phone02818527473
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0James M Holmes CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T12:38:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$983,639
Liabilities
$4,963
Net assets
$978,676
Revenue
-
Expenses
$381,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.38$1.90$0.80$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.77$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.30$1.50$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.31$0.65$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.54$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.47$0.56$0.09
2016Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.50$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.47$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.46$0.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.34