Civic Intelligence

Emerald Forest Com Improvement Association

990EZ • Fiscal year 2017 • EIN 74-2286911

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profilewww.efhacs.com
700 University Drive East Ste 108College Station, TX 77840

(979) 703-1819

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$336,896

Up $22,680 (+7.2%) from 2016

Net Assets

Up

$329,896

Up $17,815 (+5.7%) from 2016

Liabilities

Up

$7,000

Up $4,865 (+228%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Down

$154,591

Down $98 (-0.1%) from 2016

Expenses

Down

$136,776

Down $20,974 (-13%) from 2016

Net Income

Up

$17,815

Up $20,876 (+682%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $421,720Liabilities 2011: $156,5552011Assets 2012: $432,430Liabilities 2012: $157,5442012Assets 2013: $446,225Liabilities 2013: $156,825Net Assets 2013: $289,4002013Assets 2014: $292,503Liabilities 2014: $2,100Net Assets 2014: $290,4032014Assets 2015: $316,542Liabilities 2015: $1,400Net Assets 2015: $315,1422015Assets 2016: $314,216Liabilities 2016: $2,135Net Assets 2016: $312,0812016Assets 2017: $336,896Liabilities 2017: $7,000Net Assets 2017: $329,8962017Assets 2018: $344,701Liabilities 2018: $5,948Net Assets 2018: $338,7532018Assets 2019: $321,952Liabilities 2019: $7,700Net Assets 2019: $314,2522019Assets 2020: $284,522Liabilities 2020: $6,650Net Assets 2020: $277,8722020Assets 2021: $271,085Liabilities 2021: $8,405Net Assets 2021: $262,6802021Assets 2022: $251,963Liabilities 2022: $16,447Net Assets 2022: $235,5162022Assets 2023: $234,996Liabilities 2023: $15,750Net Assets 2023: $219,2462023Assets 2024: $122,365Net Assets 2024: $02024

Highlighted filing

2017

Assets$336,896
Liabilities$7,000
Net Assets$329,896
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $153,979Expenses 2011: $156,114Net Income 2011: -$2,1352011Revenue 2012: $152,042Expenses 2012: $142,321Net Income 2012: $9,7212012Revenue 2013: $152,712Expenses 2013: $138,198Net Income 2013: $14,5142013Revenue 2014: $149,510Expenses 2014: $148,507Net Income 2014: $1,0032014Revenue 2015: $160,607Expenses 2015: $135,868Net Income 2015: $24,7392015Revenue 2016: $154,689Expenses 2016: $157,750Net Income 2016: -$3,0612016Revenue 2017: $154,591Expenses 2017: $136,776Net Income 2017: $17,8152017Revenue 2018: $149,669Expenses 2018: $140,812Net Income 2018: $8,8572018Revenue 2019: $154,088Expenses 2019: $178,589Net Income 2019: -$24,5012019Revenue 2020: $147,800Expenses 2020: $184,180Net Income 2020: -$36,3802020Revenue 2021: $161,614Expenses 2021: $176,806Net Income 2021: -$15,1922021Revenue 2022: $153,583Expenses 2022: $180,747Net Income 2022: -$27,1642022Revenue 2023: $151,039Expenses 2023: $168,998Net Income 2023: -$17,9592023Revenue 2024: $0Expenses 2024: $3,827Net Income 2024: -$3,8272024

Highlighted filing

2017

Revenue$154,591
Expenses$136,776
Net Income$17,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$154,591
Mission and Program Overview

Mission

Operation of association of homeowners to plan, maintain & direct activities for common facilities and neat & orderly development of subdivision.

Program Services

DescriptionGrantsExpenses
PLAN, MAINTAIN & DIRECT ACTIVITIES FOR COMMON FACILITIES AND PROMOTION OF NEAT AND ORDERLY DEVELOPMENT OF SUBDIVISION.$136,776-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BURCHFIELDVice President-$350-$350
JOHN WOODSPresidentPT$350-$350
PERRY KOCHTreasurerPT$350-$350
NEIL GUERRADirector-$350-$350
HOWARD GLUECKDirector-$350-$350
CAROL HOLTZAPPLESecretary-$0--
PATTY VALENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Forest Com Improvement
EIN
74-2286911
Phone
9797031819
Address
700 UNIVERSITY DRIVE EAST STE 108, COLLEGE STATION, TX 77840

Signing Officer

Name
John Woods
Title
President
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802-2700
Preparer
Kay Perrone
Phone
9792686000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7132”

Other Expenses.1002

“Office Expenses $1237”

Other Expenses.1007

“Conferences, Conventions, and Meetings $90”

Other Expenses.1009

“Depreciation $10953”

Other Expenses.1012

“Insurance $10153”

Other Expenses.1

“UTILITIES $18313”

Other Expenses.2

“SECURITY $13640”

Other Expenses.3

“JANITORIAL $3781”

Other Expenses.4

“TELEPHONE $3331”

Other Expenses.6

“SUPPLIES $209”

Other Expenses.7

“BANK FEES $57”

Other Assets.1003

“Machinery and Equipment - Beginning $4549 Machinery and Equipment - Ending $3070”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09797031819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019917
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148105
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138631
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153340
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329896
IRS990EZ/OccupancyRentUtltsAndMaintAmt045548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BURCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HOLTZAPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY VALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD GLUECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03070
IRS990EZ/OtherExpensesTotalAmt068896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF ASSOCIATION OF HOMEOWNERS TO PLAN, MAINTAIN & DIRECT ACTIVITIES FOR COMMON FACILITIES AND NEAT & ORDERLY DEVELOPMENT OF SUBDIVISION.
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramServiceRevenueAmt01205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN, MAINTAIN & DIRECT ACTIVITIES FOR COMMON FACILITIES AND PROMOTION OF NEAT AND ORDERLY DEVELOPMENT OF SUBDIVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136776
IRS990EZ/TotalProgramServiceExpensesAmt0136776
IRS990EZ/TotalRevenueAmt0154591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.efhacs.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $18313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $13640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4549 Machinery and Equipment - Ending $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD FOREST COM IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0742286911
ReturnHeader/Filer/PhoneNum09797031819
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 UNIVERSITY DRIVE EAST STE 108
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271716779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778022700
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02018-03-12T14:08:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,896
Liabilities
$7,000
Net assets
$329,896
Revenue
$154,591
Expenses
$136,776
Net income
$17,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.16$2.19$1.51$1.69$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.16$2.36$1.54$1.81$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.08$2.63$1.62$1.77$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.78$1.48$1.84$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$1.54$1.79$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$1.50$1.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.30$1.55$1.37$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.02$3.12$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.15$1.61$1.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.90$1.50$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.46$1.57$2.89$1.53$1.38$0.15
2012Summary only. Only limited summary data is available for this year.$4.32$1.58$1.52$1.42$0.10
2011Summary only. Only limited summary data is available for this year.$4.22$1.57$1.54$1.56$0.02