Civic Intelligence

Pine Forest Property Owners Association

990EZ • Fiscal year 2012 • EIN 74-2399659

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
11149 Research Blvd Suite 10078759
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,544

Up $41,800 (+29%) from 2011

Net Assets

$183,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$62,584

Down $2,963 (-4.5%) from 2011

Expenses

Up

$20,784

Up $3,010 (+17%) from 2011

Net Income

Down

$41,800

Down $5,973 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $141,744Liabilities 2011: $02011Assets 2012: $183,544Net Assets 2012: $183,5442012Assets 2013: $209,700Net Assets 2013: $209,7002013Assets 2014: $260,299Net Assets 2014: $260,2992014Assets 2015: $272,948Net Assets 2015: $272,9482015Assets 2016: $256,375Liabilities 2016: $02016Assets 2017: $327,916Liabilities 2017: $02017Assets 2018: $357,485Liabilities 2018: $02018Assets 2019: $405,465Net Assets 2019: $405,4652019Assets 2020: $445,615Net Assets 2020: $445,6152020Assets 2021: $479,914Net Assets 2021: $479,9142021Assets 2022: $512,643Liabilities 2022: $0Net Assets 2022: $512,6432022

Highlighted filing

2012

Assets$183,544
Liabilities-
Net Assets$183,544
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,547Expenses 2011: $17,774Net Income 2011: $47,7732011Revenue 2012: $62,584Expenses 2012: $20,784Net Income 2012: $41,8002012Revenue 2013: $60,550Expenses 2013: $37,843Net Income 2013: $22,7072013Revenue 2014: $95,794Expenses 2014: $41,870Net Income 2014: $53,9242014Revenue 2015: $82,812Expenses 2015: $70,163Net Income 2015: $12,6492015Revenue 2016: $85,472Expenses 2016: $100,630Net Income 2016: -$15,1582016Revenue 2017: $122,061Expenses 2017: $50,919Net Income 2017: $71,1422017Revenue 2018: $64,776Expenses 2018: $34,408Net Income 2018: $30,3682018Revenue 2019: $81,169Expenses 2019: $33,189Net Income 2019: $47,9802019Revenue 2020: $56,760Expenses 2020: $16,610Net Income 2020: $40,1502020Revenue 2021: $62,846Expenses 2021: $28,547Net Income 2021: $34,2992021Revenue 2022: $56,360Expenses 2022: $23,435Net Income 2022: $32,9252022

Highlighted filing

2012

Revenue$62,584
Expenses$20,784
Net Income$41,800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintenance of subdivision

Filing and Contact Details

Filer

EIN
74-2399659
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141744
IRS990EZ/CashSavingsAndInvestments/EOY0183544
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041800
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062584
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0779
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141744
IRS990EZ/NetAssetsOrFundBalancesBOY0141744
IRS990EZ/NetAssetsOrFundBalances/EOY0183544
IRS990EZ/NetAssetsOrFundBalancesEOY0183544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT LEFFINGWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL HASCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE LANE McCULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN GARDDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MERLE BREILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020239
IRS990EZ/OtherRevenueTotal04897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF SUBDIVISION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION SERVES ALL RESIDENTS WITHIN A PRESCRIBED AREA ENFORCING SUBDIVISION RULES AND MAINTAINING ROADS AND OTHER INFRASTRUCTURE WITHIN THE PRESCRIBED AREA.
IRS990EZ/ProgramServiceRevenue056908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011149 Research Blvd Suite 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078759
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bill Haschke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125027540
IRS990EZ/TotalAssets/BOY0141744
IRS990EZ/TotalAssets/EOY0183544
IRS990EZ/TotalExpenses020784
IRS990EZ/TotalRevenue062584
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0POSTAGE & SHIPPING $-22
IRS990ScheduleO/GeneralExplanation/Explanation1Management $5612
IRS990ScheduleO/GeneralExplanation/Explanation2Road & street maint $12512
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $2137
IRS990ScheduleO/GeneralExplanation/Explanation4Late fees & reimb $4897
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742399659
ReturnHeader/Filer/Name/BusinessNameLine10Pine Forest Property Owners Association
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05125027540
ReturnHeader/Filer/USAddress/AddressLine1011149 Research Blvd Suite 100
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0BILL HASCHKE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen MTilson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 342665
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787342665
ReturnHeader/Preparer/Name0Stephen M Tilson
ReturnHeader/Preparer/Phone05122643006
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:29:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,544
Liabilities
-
Net assets
$183,544
Revenue
$62,584
Expenses
$20,784
Net income
$41,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.56$0.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.63$0.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.57$0.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.81$0.33$0.48
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$0.65$0.34$0.30
2017Summary only. Only limited summary data is available for this year.$3.28$0.00$1.22$0.51$0.71
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$0.85$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.96$0.42$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.63$0.21$0.42
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.66$0.18$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits