Civic Intelligence

St Paul Square Association

990 • Fiscal year 2012 • EIN 74-2344510

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileSTPUALSQ.COM
P O Box 3324078265
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$689,952

Up $23,496 (+3.5%) from 2011

Net Assets

Up

$689,198

Up $24,713 (+3.7%) from 2011

Liabilities

Down

$754

Down $1,217 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$249,302

Up $22,977 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $666,456Liabilities 2011: $1,971Net Assets 2011: $664,4852011Assets 2012: $689,952Liabilities 2012: $754Net Assets 2012: $689,1982012Assets 2013: $724,224Liabilities 2013: $1,643Net Assets 2013: $722,5812013Assets 2014: $755,220Liabilities 2014: $820Net Assets 2014: $754,4002014Assets 2015: $790,356Liabilities 2015: $811Net Assets 2015: $789,5452015Assets 2016: $805,227Liabilities 2016: $955Net Assets 2016: $804,2722016Assets 2017: $838,629Liabilities 2017: $982Net Assets 2017: $837,6472017Assets 2018: $809,770Liabilities 2018: $125Net Assets 2018: $809,6452018Assets 2019: $800,049Liabilities 2019: $125Net Assets 2019: $799,9242019Assets 2020: $691,537Liabilities 2020: $125Net Assets 2020: $691,4122020Assets 2021: $687,246Liabilities 2021: $124Net Assets 2021: $687,1222021Assets 2022: $674,012Liabilities 2022: $125Net Assets 2022: $673,8872022Assets 2023: $747,933Liabilities 2023: $0Net Assets 2023: $747,9332023Assets 2024: $853,653Liabilities 2024: $638Net Assets 2024: $853,0152024Assets 2025: $844,215Liabilities 2025: $0Net Assets 2025: $844,2152025

Highlighted filing

2012

Assets$689,952
Liabilities$754
Net Assets$689,198
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $226,3252011Expenses 2012: $249,3022012Expenses 2013: $233,7192013Revenue 2014: $256,921Expenses 2014: $225,102Net Income 2014: $31,8192014Revenue 2015: $254,257Expenses 2015: $219,112Net Income 2015: $35,1452015Revenue 2016: $243,203Expenses 2016: $228,476Net Income 2016: $14,7272016Revenue 2017: $254,885Expenses 2017: $221,510Net Income 2017: $33,3752017Revenue 2018: $247,228Expenses 2018: $275,230Net Income 2018: -$28,0022018Revenue 2019: $207,642Expenses 2019: $218,879Net Income 2019: -$11,2372019Revenue 2020: $140,890Expenses 2020: $249,402Net Income 2020: -$108,5122020Revenue 2021: $233,858Expenses 2021: $238,148Net Income 2021: -$4,2902021Revenue 2022: $231,827Expenses 2022: $245,062Net Income 2022: -$13,2352022Revenue 2023: $312,762Expenses 2023: $238,716Net Income 2023: $74,0462023Revenue 2024: $345,027Expenses 2024: $239,945Net Income 2024: $105,0822024Revenue 2025: $201,623Expenses 2025: $210,423Net Income 2025: -$8,8002025

Highlighted filing

2012

Revenue-
Expenses$249,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$274,015
Mission and Program Overview

Mission

To promote the health, safety, and welfare of the occupants within the st paul square area in san antonio, texas.

Filing and Contact Details

Filer

EIN
74-2344510
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ANDY STOKES (TREASURER), RENE GARCIA (VICE PRESIDENT), RANDY DAVIS (MEMBER), JEFF ROCHELLE (MEMBER), AND JOHN FARROW (MEMBER) HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY PERSON OR ENTITY WHO IS A RECORD OWNER OF A FEE SIMPLE OR UNDIVIDED FEE SIMPLE INTEREST IN ANY LOT WHICH IS SUBJECT BY COVENANTS OF RECORD TO ASSESSMENT BY ASSOCIATION SHALL AUTOMATICALLY BE A MEMBER OF THE ASSOCIATION, PROVIDED THAT ANY SUCH PERSON OR ENTITY WHO HOLDS SUCH INTEREST MERELY AS A SECURITY FOR THE PERFORMANCE OF AN OBLIGATION SHALL NOT BE A MEMBER. THERE IS ONLY ONE CLASS OF VOTING MEMBERSHIP, CLASS A. ALL MEMBERS DESCRIBED ABOVE ARE CONSIDERED CLASS A MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2CLASS A MEMBERS SHALL BE ENTITLED TO ONE VOTE FOR EACH LOT IN WHICH THEY HOLD THE INTERESTS REQUIRED FOR MEMBERSHIP. HOWEVER, WHEN MORE THAN ONE PERSON OR ENTITY HOLDS A FEE SIMPLE INTEREST OR INTERESTS IN ANY LOT, THEN THE VOTE FOR SUCH LOT SHALL BE EXERCISED AS THEY AMONG THEMSELVES DETERMINE, BUT IN NO EVENT SHALL MORE THAN ONE VOTE BE CAST WITH RESPECT TO ANY ONE SUCH LOT, AND ONE PERSON SHALL BE ELECTED BY THE OWNER(S) OF ANY ONE SUCH LOT TO REPRESENT THE LOT AS A MEMBER. AT THE ANNUAL MEETING CALLED BY A MAJORITY OF THE MEMBERS, THE DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, SECTION VI, PART A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpenses/ProgramServices0236083
IRS990/TotalFunctionalExpenses/Total0249302
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01971
IRS990/TotalLiabilitiesBOY01971
IRS990/TotalLiabilities/EOY0754
IRS990/TotalLiabilitiesEOY0754
IRS990/TotalLiabNetAssetsFundBalances/BOY0666456
IRS990/TotalLiabNetAssetsFundBalances/EOY0689952
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0664485
IRS990/TotalNetAssetsFundBalances/EOY0689198
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0409
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0236083
IRS990/TotalProgramServiceRevenue0273603
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg06900
IRS990/TotalRevenueCurrentYear0274015

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$689,952
Liabilities
$754
Net assets
$689,198
Revenue
-
Expenses
$249,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$2.02$2.10$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.01$8.53$3.45$2.40$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$3.13$2.39$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$2.32$2.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.34$2.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.91$1.41$2.49$1.09
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$2.08$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$2.47$2.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.01$8.38$2.55$2.22$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$2.43$2.28$0.15
2015Summary only. Only limited summary data is available for this year.$7.90$0.01$7.90$2.54$2.19$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$2.57$2.25$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.02$7.23$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.01$6.89$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.02$6.64$2.26