Civic Intelligence

Hastings Green Home Association

990 • Fiscal year 2011 • EIN 74-2026257

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization ProfileN/A
15995 N Barkers Landing77079
Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$295,389

Up $62,429 (+27%) from 2010

Net Assets

Up

$136,270

Up $45,896 (+51%) from 2010

Liabilities

Up

$159,119

Up $16,533 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$190,868

Down $52,634 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $232,960Liabilities 2010: $142,586Net Assets 2010: $90,3742010Assets 2011: $295,389Liabilities 2011: $159,119Net Assets 2011: $136,2702011Assets 2012: $223,188Liabilities 2012: $0Net Assets 2012: $223,1882012Assets 2013: $229,849Liabilities 2013: $0Net Assets 2013: $229,8492013Assets 2014: $280,898Liabilities 2014: $0Net Assets 2014: $280,8982014Assets 2015: $308,206Liabilities 2015: $0Net Assets 2015: $308,2062015Assets 2016: $264,840Liabilities 2016: $0Net Assets 2016: $264,8402016Assets 2017: $208,838Liabilities 2017: $0Net Assets 2017: $208,8382017Assets 2018: $247,743Liabilities 2018: $0Net Assets 2018: $247,7432018Assets 2019: $233,831Liabilities 2019: $0Net Assets 2019: $233,8312019Assets 2020: $155,567Liabilities 2020: $0Net Assets 2020: $155,5672020Assets 2021: $279,434Liabilities 2021: $0Net Assets 2021: $279,4342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$295,389
Liabilities$159,119
Net Assets$136,270
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $243,5022010Expenses 2011: $190,8682011Revenue 2012: $316,719Expenses 2012: $233,048Net Income 2012: $83,6712012Revenue 2013: $312,305Expenses 2013: $305,644Net Income 2013: $6,6612013Revenue 2014: $297,744Expenses 2014: $246,695Net Income 2014: $51,0492014Revenue 2015: $304,156Expenses 2015: $276,848Net Income 2015: $27,3082015Revenue 2016: $250,317Expenses 2016: $244,911Net Income 2016: $5,4062016Revenue 2017: $236,326Expenses 2017: $216,944Net Income 2017: $19,3822017Revenue 2018: $329,326Expenses 2018: $290,421Net Income 2018: $38,9052018Revenue 2019: $268,998Expenses 2019: $320,159Net Income 2019: -$51,1612019Revenue 2020: $258,112Expenses 2020: $295,121Net Income 2020: -$37,0092020Revenue 2021: $250,072Expenses 2021: $252,700Net Income 2021: -$2,6282021Revenue 2022: $284,678Expenses 2022: $254,036Net Income 2022: $30,6422022Revenue 2023: $247,439Expenses 2023: $307,270Net Income 2023: -$59,8312023Revenue 2024: $346,353Expenses 2024: $346,353Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$190,868
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Gross Receipts
$236,725
Mission and Program Overview

Mission

The Association has been organized to provide

Filing and Contact Details

Filer

EIN
74-2026257
Raw XML Appendix306 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.

Path#Value
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IRS990/AccountsReceivable/EOY0102712
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IRS990/ActivityOrMissionDescription0HEALTH SAFETY AND WELFARE OF RESIDENTS AND NEIGHBORING COMMUNITIES
IRS990/AllOtherExpenses/ProgramServices0110974
IRS990/AllOtherExpenses/Total0110974
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0158589
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/DescribedIn501C30false
IRS990/Description0THE ASSOCIATION PROVIDES FOR THE MAINTENANCE AND UPKEEP OF COMMON AREAS OF THE COMMUNITY INCLUDING CLUBHOUSE POOL STREETLIGHT SECURITY AND SANITARY SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02665
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IRS990/FeesForServicesLegal/ManagementAndGeneral013757
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson2CINDY HOUSE
IRS990/Form990PartVIISectionA/NamePerson3JAMES W SHERRILL
IRS990/Form990PartVIISectionA/NamePerson4ZACHARY HOLLINGSWORTH
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0236725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices014080
IRS990/Insurance/Total014080
IRS990/InvestmentIncomeCurrentYear0119
IRS990/InvestmentIncomePriorYear087
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0119
IRS990/InvestmentIncome/TotalRevenueColumn0119
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0223897
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01272
IRS990/MiscellaneousRevenue/TotalRevenueColumn01272
IRS990/MissionDescription0HEALTH SAFETY AND WELFARE OF RESIDENTS AND NEIGHBORING COMMUNITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CINDY HOUSE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY090374
IRS990/NetAssetsOrFundBalancesEOY0136270
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04270
IRS990/OfficeExpenses/Total04270
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0243502
IRS990/OtherExpensesCurrentYear0190868
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1GENERAL MAINT
IRS990/OtherExpenses/Description2POOL
IRS990/OtherExpenses/Description3GATE OPERATORS
IRS990/OtherExpenses/ManagementAndGeneral0160
IRS990/OtherExpenses/ProgramServices0622
IRS990/OtherExpenses/ProgramServices129285
IRS990/OtherExpenses/ProgramServices255
IRS990/OtherExpenses/Total0160
IRS990/OtherExpenses/Total1622
IRS990/OtherExpenses/Total229285
IRS990/OtherExpenses/Total355
IRS990/OtherLiabilities/BOY0139522
IRS990/OtherLiabilities/EOY0156055
IRS990/OtherRevenueCurrentYear012709
IRS990/OtherRevenueMisc/BusinessCode0531310
IRS990/OtherRevenueMisc/BusinessCode1531310
IRS990/OtherRevenueMisc/BusinessCode2531310
IRS990/OtherRevenueMisc/Description0LATE FEES AND OTHER
IRS990/OtherRevenueMisc/Description1ATTORNEY FEES
IRS990/OtherRevenueMisc/Description2CLUBHOUSE POOL RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06182
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14238
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21017
IRS990/OtherRevenueMisc/TotalRevenueColumn06182
IRS990/OtherRevenueMisc/TotalRevenueColumn14238
IRS990/OtherRevenueMisc/TotalRevenueColumn21017
IRS990/OtherRevenuePriorYear038310
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges039
IRS990/ReconcilationRevenueExpenses045857
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045857
IRS990/RevenuesLessExpensesPriorYear018923
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0786
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount053343
IRS990ScheduleD/OtherLiabilities/Amount1102712
IRS990ScheduleD/OtherLiabilities/Description0PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilities/Description1CONTRA AR ACCT
IRS990ScheduleD/TotalOfAmounts0156055
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS RETAINED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE HOMEOWNERS ASSOCIATION AND THE MEMBERS ARE THE HOMEOWNERS IN THE COMMUNITY ALL OF THE MEMBERS HAVE A VOTE TOWARDS THE MANAGEMENT COLLECTION OF MEMBERS DUES AND PAYMENT OF HOMEOWNER ASSOCIATION OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS A HOMEOWNERS ASSOCIATION AND ALL OF THE MEMBERS ARE HOMEOWNERS WITHIN THE COMMUNITY AND EACH HOMEOWNER IS GIVEN ONE VOTE PER PROPERTY OWNED TOWARD THE GOVERNING OF THE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation3THIS IS A HOMEOWNER ASSOCIATION AND EACH HOMEOWNER IS A MEMBER OF THE ASSOCIATION THE ASSOCIATION IS OVERSEEN BY A BOARD OF DIRECTORS VOTED BY THE HOMEOWNERS
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5RECLASSIFICATION OF PRIOR YEAR BALANCE BY ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015995 N BARKERS LANDING
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077079
IRS990/TheBooksAreInCareOf/NamePerson0CINDY HOUSE
IRS990/TheBooksAreInCareOf/TelephoneNumber02815041300
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0223897
IRS990/TotalExpensesCurrentYear0190868
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total0190868
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0142586
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IRS990/TotalReportableCompFromOrg00
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY090374
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IRS990/UnsecuredNotesLoansPayable/BOY03064
IRS990/UnsecuredNotesLoansPayable/EOY03064
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742026257
ReturnHeader/Filer/Name/BusinessNameLine10HASTINGS GREEN HOME ASSOCIATION
ReturnHeader/Filer/NameControl0HAST
ReturnHeader/Filer/USAddress/AddressLine1015995 N BARKERS LANDING
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0CINDY HOUSE
ReturnHeader/Officer/Phone02815041300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELAINE W COMBS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 691870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077269
ReturnHeader/Preparer/Name0ELAINE COMBS
ReturnHeader/Preparer/Phone02819705005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T15:26:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,389
Liabilities
$159,119
Net assets
$136,270
Revenue
-
Expenses
$190,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.46$3.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.47$3.07$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.85$2.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.50$2.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.58$2.95$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.69$3.20$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$3.29$2.90$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.36$2.17$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.50$2.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.04$2.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.98$2.47$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.12$3.06$0.07
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$3.17$2.33$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.59$1.36$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.43$0.90$2.44