Civic Intelligence

Hunter'S Ridge Village Community Association

990 • Fiscal year 2014 • EIN 74-2026953

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.HUNTERSRIDGEKINGWOOD.COM
1075 Kingwood DriveRoom/Suite 10077339

(281) 359-1102

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,007,274

Up $81,531 (+8.8%) from 2013

Net Assets

Up

$901,180

Up $83,052 (+10%) from 2013

Liabilities

Down

$106,094

Down $1,521 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$358,001

No earlier filing loaded for comparison.

Expenses

Down

$274,949

Down $38,128 (-12%) from 2013

Net Income

$83,052

No earlier filing loaded for comparison.

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: $704,621Liabilities 2010: $128,211Net Assets 2010: $576,4102010Assets 2011: $824,840Liabilities 2011: $146,262Net Assets 2011: $678,5782011Assets 2012: $799,235Liabilities 2012: $50,011Net Assets 2012: $749,2242012Assets 2013: $925,743Liabilities 2013: $107,615Net Assets 2013: $818,1282013Assets 2014: $1,007,274Liabilities 2014: $106,094Net Assets 2014: $901,1802014Assets 2015: $1,063,504Liabilities 2015: $126,037Net Assets 2015: $937,4672015Assets 2016: $1,109,982Liabilities 2016: $147,250Net Assets 2016: $962,7322016Assets 2017: $1,018,024Liabilities 2017: $186,539Net Assets 2017: $831,4852017Assets 2018: $925,385Liabilities 2018: $178,944Net Assets 2018: $746,4412018Assets 2019: $942,002Liabilities 2019: $199,177Net Assets 2019: $742,8252019Assets 2020: $952,841Liabilities 2020: $246,065Net Assets 2020: $706,7762020Assets 2021: $834,664Liabilities 2021: $194,756Net Assets 2021: $639,9082021

Highlighted filing

2014

Assets$1,007,274
Liabilities$106,094
Net Assets$901,180
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $373,465Expenses 2010: $329,725Net Income 2010: $43,7402010Expenses 2011: $302,3542011Expenses 2012: $319,2332012Expenses 2013: $313,0772013Revenue 2014: $358,001Expenses 2014: $274,949Net Income 2014: $83,0522014Revenue 2015: $336,868Expenses 2015: $300,581Net Income 2015: $36,2872015Revenue 2016: $341,057Expenses 2016: $315,792Net Income 2016: $25,2652016Revenue 2017: $338,477Expenses 2017: $469,723Net Income 2017: -$131,2462017Revenue 2018: $341,013Expenses 2018: $440,807Net Income 2018: -$99,7942018Revenue 2019: $512,574Expenses 2019: $573,675Net Income 2019: -$61,1012019Revenue 2020: $488,231Expenses 2020: $524,280Net Income 2020: -$36,0492020Revenue 2021: $472,311Expenses 2021: $474,201Net Income 2021: -$1,8902021

Highlighted filing

2014

Revenue$358,001
Expenses$274,949
Net Income$83,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$359,445
Mission and Program Overview

Mission

To maintain common areas, provide security, and provide park and recreational facilities for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,288$622,807▲ $29,519
Accounts Receivable$163,360$200,608▲ $37,248
Land, Buildings, and Equipment, Net$163,646$177,118▲ $13,472
Prepaid Expenses and Deferred Charges$5,449$6,741▲ $1,292
Total Assets$925,743$1,007,274▲ $81,531
Liabilities
Deferred Revenue$104,951$106,094▲ $1,143
Accounts Payable and Accrued Expenses$2,664--
Total Liabilities$107,615$106,094▼ $1,521
Net Assets / Fund Balance
Unrestricted Net Assets$627,433$673,508▲ $46,075
Temporarily Rstr Net Assets$190,695$227,672▲ $36,977
Total Net Assets Fund Balance$818,128$901,180▲ $83,052
Total Liabilities and Net Assets / Fund Balance$925,743$1,007,274▲ $81,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,394$384,733$550,127
Land$11,724-$11,724
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Michelle StallmanPresident
Bob MarkeloffDirector
Laura ClarkeDirector
Robin SmithDirector
Mark SilverSecretary
Ray AndersonTreasurer
Bob KalmbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,956
Investment Income
$5,198
Other Revenue
$36,847
Change in Net Assets
$83,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,001
Total Revenue per Audited Statements
$358,001
Total Revenue per Form 990
$358,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,949
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$73,771--$73,771
Depreciation Depletion$37,379--$37,379
Other Expenses$17,878--$17,878
Office Expenses$14,583--$14,583
All Other Expenses$13,274--$13,274
Insurance$8,894--$8,894
Fees for Services Accounting$7,325--$7,325
Fees for Services Legal$853--$853
Total Functional Expenses$274,949$0$0$274,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,949
Total Expenses per Audited Statements$274,949
Total Expenses per Form 990$274,949
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected for a stated term from the residents in the association. The election is held at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors, made up of the elected members of the community, make all the business decisions pertaining to the association.”

Form 990, Page 6, Part VI, Line 11B

“Once the tax return has been prepared by the association's cpa, the treasurer of the board reviews the tax return prior to electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member of the board of directors completes the annual disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Any of the association's documents are available for public review following the state of texas mandated procedures.”

Filing and Contact Details

Filer

EIN
74-2026953
Phone
2813591102

Signing Officer

Name
Ray Anderson
Title
Treasurer
Phone
2813591102
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Lynda G Harrison CPA
Phone
2815481040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED FOR A STATED TERM FROM THE RESIDENTS IN THE ASSOCIATION. THE ELECTION IS HELD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, MADE UP OF THE ELECTED MEMBERS OF THE COMMUNITY, MAKE ALL THE BUSINESS DECISIONS PERTAINING TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE TAX RETURN HAS BEEN PREPARED BY THE ASSOCIATION'S CPA, THE TREASURER OF THE BOARD REVIEWS THE TAX RETURN PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES THE ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY OF THE ASSOCIATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW FOLLOWING THE STATE OF TEXAS MANDATED PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901180
IRS990/TotalProgramServiceExpensesAmt0274949
IRS990/TotalProgramServiceRevenueAmt0315956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673508
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HUNTERSRIDGEKINGWOOD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813591102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNTERS RIDGE VILLAGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0742026953
ReturnHeader/Filer/PhoneNum02813591102
ReturnHeader/Filer/USAddress/AddressLine101075 KINGWOOD DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02014-11-13T17:27:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,274
Liabilities
$106,094
Net assets
$901,180
Revenue
$358,001
Expenses
$274,949
Net income
$83,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.71$0.49$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.34$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.34$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.34$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.94$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.36$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.58$0.37$0.33$0.04