Civic Intelligence

Greentree Village Community Association

990 • Fiscal year 2013 • EIN 74-2027729

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.GREENTREEVILLAGE.ORG
P O Box 3811377238-8113
Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,132,773

Up $40,400 (+3.7%) from 2012

Net Assets

Down

$808,443

Down $16,779 (-2.0%) from 2012

Liabilities

Up

$324,330

Up $57,179 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$797,361

Down $129,190 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,659,287Liabilities 2011: $738,498Net Assets 2011: $920,7892011Assets 2012: $1,092,373Liabilities 2012: $267,151Net Assets 2012: $825,2222012Assets 2013: $1,132,773Liabilities 2013: $324,330Net Assets 2013: $808,4432013Assets 2014: $1,189,763Liabilities 2014: $396,474Net Assets 2014: $793,2892014Assets 2015: $1,047,382Liabilities 2015: $347,960Net Assets 2015: $699,4222015Assets 2016: $1,088,951Liabilities 2016: $367,118Net Assets 2016: $721,8332016Assets 2017: $968,890Liabilities 2017: $221,258Net Assets 2017: $747,6322017Assets 2018: $1,188,896Liabilities 2018: $365,992Net Assets 2018: $822,9042018Assets 2020: $1,411,952Liabilities 2020: $434,461Net Assets 2020: $977,4912020Assets 2021: $1,448,345Liabilities 2021: $380,588Net Assets 2021: $1,067,7572021Assets 2022: $1,356,200Liabilities 2022: $271,199Net Assets 2022: $1,085,0012022Assets 2023: $1,540,827Liabilities 2023: $357,337Net Assets 2023: $1,183,4902023Assets 2024: $1,705,027Liabilities 2024: $353,296Net Assets 2024: $1,351,7312024

Highlighted filing

2013

Assets$1,132,773
Liabilities$324,330
Net Assets$808,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $576,258Expenses 2011: $755,695Net Income 2011: -$179,4372011Expenses 2012: $926,5512012Expenses 2013: $797,3612013Revenue 2014: $820,184Expenses 2014: $835,340Net Income 2014: -$15,1562014Revenue 2015: $831,800Expenses 2015: $931,794Net Income 2015: -$99,9942015Revenue 2016: $838,820Expenses 2016: $816,409Net Income 2016: $22,4112016Revenue 2017: $854,487Expenses 2017: $828,688Net Income 2017: $25,7992017Revenue 2018: $889,401Expenses 2018: $814,129Net Income 2018: $75,2722018Revenue 2020: $765,237Expenses 2020: $650,170Net Income 2020: $115,0672020Revenue 2021: $718,177Expenses 2021: $627,911Net Income 2021: $90,2662021Revenue 2022: $721,254Expenses 2022: $690,778Net Income 2022: $30,4762022Revenue 2023: $761,174Expenses 2023: $662,685Net Income 2023: $98,4892023Revenue 2024: $819,529Expenses 2024: $680,007Net Income 2024: $139,5222024

Highlighted filing

2013

Revenue-
Expenses$797,361
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$813,480
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community.

Filing and Contact Details

Filer

EIN
74-2027729
Raw XML Appendix370 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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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/Explanation4INSPECTION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT -32,898.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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 C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 9:
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742027729
ReturnHeader/Filer/Name/BusinessNameLine10GREENTREE VILLAGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone02813124750
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ReturnHeader/Officer/Name0WILLIAM BLUM
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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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T11:33:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,132,773
Liabilities
$324,330
Net assets
$808,443
Revenue
-
Expenses
$797,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.35$1.35$0.82$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.36$1.18$0.76$0.66$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.27$1.09$0.72$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.38$1.07$0.72$0.63$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.43$0.98$0.77$0.65$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$0.89$0.81$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$0.85$0.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.37$0.72$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.83$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$0.82$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.32$0.81$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.93
2011Summary only. Only limited summary data is available for this year.$1.66$0.74$0.92$0.58$0.76$0.18