Civic Intelligence

West Houston Association

990 • Fiscal year 2013 • EIN 74-2043455

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

820 Gessner No 131077024

(713) 461-9378

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$115,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$198,099

Down $91,319 (-32%) from 2012

Net Assets

Down

$194,810

Down $53,010 (-21%) from 2012

Liabilities

Down

$3,289

Down $38,309 (-92%) from 2012

Revenue

$403,476

No earlier filing loaded for comparison.

Expenses

Up

$456,486

Up $137,119 (+43%) from 2012

Net Income

-$53,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $345,277Liabilities 2010: $55,943Net Assets 2010: $289,3342010Assets 2011: $305,644Liabilities 2011: $52,149Net Assets 2011: $253,4952011Assets 2012: $289,418Liabilities 2012: $41,598Net Assets 2012: $247,8202012Assets 2013: $198,099Liabilities 2013: $3,289Net Assets 2013: $194,8102013Assets 2014: $148,852Liabilities 2014: $561Net Assets 2014: $148,2912014Assets 2015: $291,530Liabilities 2015: $129,322Net Assets 2015: $162,2082015Assets 2016: $189,263Liabilities 2016: $7,282Net Assets 2016: $181,9812016Assets 2017: $188,936Liabilities 2017: $142Net Assets 2017: $188,7942017Assets 2018: $183,449Liabilities 2018: $0Net Assets 2018: $183,4492018Assets 2019: $300,152Liabilities 2019: $0Net Assets 2019: $300,1522019Assets 2020: $322,289Liabilities 2020: $0Net Assets 2020: $322,2892020Assets 2021: $353,267Liabilities 2021: $0Net Assets 2021: $353,2672021Assets 2022: $493,114Liabilities 2022: $0Net Assets 2022: $493,1142022Assets 2023: $601,619Liabilities 2023: $2,408Net Assets 2023: $599,2112023Assets 2024: $753,112Liabilities 2024: $11,725Net Assets 2024: $741,3872024

Highlighted filing

2013

Assets$198,099
Liabilities$3,289
Net Assets$194,810

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $303,2112010Expenses 2011: $319,1812011Expenses 2012: $319,3672012Revenue 2013: $403,476Expenses 2013: $456,486Net Income 2013: -$53,0102013Revenue 2014: $382,103Expenses 2014: $428,622Net Income 2014: -$46,5192014Revenue 2015: $412,675Expenses 2015: $398,758Net Income 2015: $13,9172015Revenue 2016: $386,017Expenses 2016: $366,244Net Income 2016: $19,7732016Revenue 2017: $420,379Expenses 2017: $413,566Net Income 2017: $6,8132017Revenue 2018: $455,679Expenses 2018: $461,024Net Income 2018: -$5,3452018Revenue 2019: $630,073Expenses 2019: $513,370Net Income 2019: $116,7032019Revenue 2020: $440,639Expenses 2020: $418,502Net Income 2020: $22,1372020Revenue 2021: $402,183Expenses 2021: $380,364Net Income 2021: $21,8192021Revenue 2022: $510,283Expenses 2022: $370,436Net Income 2022: $139,8472022Revenue 2023: $430,409Expenses 2023: $320,579Net Income 2023: $109,8302023Revenue 2024: $481,604Expenses 2024: $339,428Net Income 2024: $142,1762024

Highlighted filing

2013

Revenue$403,476
Expenses$456,486
Net Income-$53,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$403,476
Mission and Program Overview

Mission

Promoting the growth of the greater west houston area, encouraging appropriate regulation and public policies, and promoting improvements to the area's infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,820$194,810▼ $53,010
Savings and Temporary Cash Investments$246,639$152,087▼ $94,552
Cash and Non-Interest-Bearing Accounts$41,783$45,414▲ $3,631
Land, Buildings, and Equipment, Net$996$598▼ $398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,418$198,099▼ $91,319
Liabilities
Other Liabilities$41,598$3,289▼ $38,309
Total Liabilities$41,598$3,289▼ $38,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,820$194,810▼ $53,010
Total Liabilities and Net Assets / Fund Balance$289,418$198,099▼ $91,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$598$33,209-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger HordFormer DirectorFT$115,000$115,000
PERRI D'ARMONDPresident & CEOFT$15,750$15,750

Board Members and Trustees

NameTitle
Peter HoughtonChairman
Alton FraileyDirector
Bob JonesDirector
Bradley FreelsDirector
Ed KnightDirector
Fred CaldwellDirector
James a BooneDirector
Jim JardDirector
John S MoodyDirector
Karl D WillmannDirector
Kelly ShowalterDirector
Michelle Riley-brownDirector
Richard PhillipsDirector
Troy MaxwellDirector
David HightowerExecutive Committee
Mark a KilkennyExecutive Committee
Ted NelsonExecutive Committee
Chuck CervasSecretary
Stephen MoskowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,440
Program Service Revenue
$168,587
Investment Income
$449
Other Revenue
$0
Change in Net Assets
$-53,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,183
Salaries, Compensation, and Employee Benefits$218,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$175,942-$175,942
Office Expenses$28,300$5,812-$34,112
Fees for Services Accounting-$16,519-$16,519
Pension Plan Contributions-$15,998-$15,998
Payroll Taxes-$13,651-$13,651
Other Employee Benefits-$12,712-$12,712
Information Technology-$10,452-$10,452
Conferences and Meetings-$8,843-$8,843
Occupancy-$4,706-$4,706
Insurance-$4,395-$4,395
Other Expenses$24,201$3,346-$3,346
All Other Expenses-$2,554-$2,554
Travel-$805-$805
Total Functional Expenses$153,324$303,162$0$456,486
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,260
Sales Tax Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review will be generally be conducted.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available for public review upon request.

Filing and Contact Details

Filer

EIN
74-2043455
Phone
7134619378

Signing Officer

Name
PERRI D'ARMOND
Title
President
Phone
7134619378
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PERRI D'ARMOND
Formed
1979
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Preparer
Stan B Raines CPA
Phone
7139551123
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012712
IRS990/OtherExpensesGrp/Desc0ISSUES FORUMS EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13346
IRS990/OtherExpensesGrp/ProgramServicesAmt0100823
IRS990/OtherExpensesGrp/ProgramServicesAmt124201
IRS990/OtherExpensesGrp/TotalAmt0100823
IRS990/OtherExpensesGrp/TotalAmt127427
IRS990/OtherExpensesGrp/TotalAmt224201
IRS990/OtherExpensesGrp/TotalAmt33346
IRS990/OtherLiabilitiesGrp/BOYAmt041598
IRS990/OtherLiabilitiesGrp/EOYAmt03289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013651
IRS990/PayrollTaxesGrp/TotalAmt013651
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015998
IRS990/PensionPlanContributionsGrp/TotalAmt015998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PERRI D'ARMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/Desc0ISSUES FORUMS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT MAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37989
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021998
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF TOURNAMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01634
IRS990/PYOtherExpensesAmt0117198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090843
IRS990/PYRevenuesLessExpensesAmt0-5675
IRS990/PYSalariesCompEmpBnftPaidAmt0202169
IRS990/PYTotalExpensesAmt0319367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598
IRS990ScheduleD/TotalLiabilityAmt03289
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PERRI D'ARMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROGER HORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.12$7.41$4.82$3.39$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.02$5.99$4.30$3.21$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$5.10$3.70$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$4.02$3.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.41$4.19$0.22
2019Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$6.30$5.13$1.17
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$4.56$4.61$0.05
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$4.20$4.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.89$0.07$1.82$3.86$3.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.62$4.13$3.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$3.82$4.29$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$4.03$4.56$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.42$2.48$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.52$2.53$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.56$2.89$3.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits