Civic Intelligence

Timberhills Homeowners Assoc

EIN 74-2039928

PO Box 373277253
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$400,985

No earlier filing loaded for comparison.

Liabilities

$244,152

No earlier filing loaded for comparison.

Net Assets

$156,833

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,905

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $400,985Liabilities 2011: $244,152Net Assets 2011: $156,8332011

Highlighted filing

2011

Assets$400,985
Liabilities$244,152
Net Assets$156,833

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2011: $208,9052011

Highlighted filing

2011

Revenue-
Expenses$208,905
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$245,511
Filing and Contact Details

Filer

EIN
74-2039928
Raw XML Appendix324 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/ActivityOrMissionDescription0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE 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 UNCOMPENSAATD VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON A REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4ELECTRICITY: Program service expenses 11,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,722. UTILITIES: Program service expenses 11,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,481. BAD DEBT EXPENSE: Program service expenses 9,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,112. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 7,962. Fundraising expenses 0. Total expenses 7,962. RECREATION CENTER MAINTENANCE: Program service expenses 6,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,070. GENERAL MAINTENANCE: Program service expenses 4,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,770. TELEPHONE: Program service expenses 2,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,782. PEST CONTROL: Program service expenses 2,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,356. NEWSLETTER: Program service expenses 1,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,321. IRRIGATION SYSTEM EXPENSE: Program service expenses 757. Management and general expenses 0. Fundraising expenses 0. Total expenses 757. TAXES: Program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. MISCELLANEOUS EXPENSE: Program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. PROPERTY MOWING EXPENSE: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. BANK SERVICE CHARGES: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742039928
ReturnHeader/Filer/Name/BusinessNameLine10TIMBERHILLS HOMEOWNERS ASSOC
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/Phone07134661204
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3732
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077253
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0JOHN BLONDKE
ReturnHeader/Officer/Phone07134661204
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0James M Holmes CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T14:25:18-05:00

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