Civic Intelligence

Longwoods Homes Association

EIN 74-6070346 • 501(c)4 • Houston, TX

Profile

Community Service & Security

415 Fall River RoadHouston, TX 77024
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-38%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$101,740

Down $63,398 (-38%) from 2019

Liabilities

Down

$3,200

Down $67,200 (-95%) from 2019

Net Assets

Up

$98,540

Up $3,802 (+4.0%) from 2019

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$183,921

Up $4,589 (+2.6%) from 2019

Expenses

Up

$180,119

Up $10,524 (+6.2%) from 2019

Net Income

Down

$3,802

Down $5,935 (-61%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $37,824Liabilities 2011: $569Net Assets 2011: $37,2552011Assets 2012: $43,087Liabilities 2012: $11,653Net Assets 2012: $31,4342012Assets 2013: $9,949Liabilities 2013: $11,129Net Assets 2013: -$1,1802013Assets 2014: $167,721Liabilities 2014: $188,718Net Assets 2014: -$20,9972014Assets 2015: $197,952Liabilities 2015: $190,523Net Assets 2015: $7,4292015Assets 2016: $234,552Liabilities 2016: $193,719Net Assets 2016: $40,8332016Assets 2017: $86,093Liabilities 2017: $22,151Net Assets 2017: $63,9422017Assets 2018: $97,608Liabilities 2018: $13,457Net Assets 2018: $84,1512018Assets 2019: $165,138Liabilities 2019: $70,400Net Assets 2019: $94,7382019Assets 2020: $101,740Liabilities 2020: $3,200Net Assets 2020: $98,5402020

Highlighted filing

2020

Assets$101,740
Liabilities$3,200
Net Assets$98,540
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $137,284Expenses 2011: $141,210Net Income 2011: -$3,9262011Revenue 2012: $136,506Expenses 2012: $142,327Net Income 2012: -$5,8212012Revenue 2013: $137,879Expenses 2013: $155,478Net Income 2013: -$17,5992013Revenue 2014: $137,558Expenses 2014: $154,850Net Income 2014: -$17,2922014Revenue 2015: $174,245Expenses 2015: $145,819Net Income 2015: $28,4262015Revenue 2016: $177,162Expenses 2016: $143,758Net Income 2016: $33,4042016Revenue 2017: $176,694Expenses 2017: $152,502Net Income 2017: $24,1922017Revenue 2018: $177,670Expenses 2018: $157,461Net Income 2018: $20,2092018Revenue 2019: $179,332Expenses 2019: $169,595Net Income 2019: $9,7372019Revenue 2020: $183,921Expenses 2020: $180,119Net Income 2020: $3,8022020

Highlighted filing

2020

Revenue$183,921
Expenses$180,119
Net Income$3,802
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$101,740
Liabilities
$3,200
Net assets
$98,540
Revenue
$183,921
Expenses
$180,119
Net income
$3,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.84$1.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.70$0.95$1.79$1.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.84$1.78$1.57$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.22$0.64$1.77$1.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.94$0.41$1.77$1.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.91$0.07$1.74$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.89$0.21$1.38$1.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.38$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$1.37$1.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.37$1.41$0.04
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$177,162
Mission and Program Overview

Mission

Community Service and Security

Community Service & Security

Program Services

DescriptionGrantsExpenses
Providing security for the Longwoods Subdivision$0$117,795
Trash service for the residents of the Longwoods Subdivision$0$14,300
Common area maintenance for grounds of Longwoods Subdivision$0$3,627
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas ElliotPresident-$0--
Elizabeth McGarryTreasurer-$0--
Meredity McCarthyDirector-$0--
Susan PyeDirector-$0--
RO HuntonDirector-$0--
Mark KnustDirector-$0--
Chris OliverDirector-$0--
Jill PavlasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Longwoods Homes Association
EIN
74-6070346
Phone
7134619442
Address
415 Fall River Road, Houston, TX 77024

Signing Officer

Name
Lucas Elliot
Title
President
Phone
7137054569
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth McGarry
Address
415 Fall River Rd, Houston, TX 77024
Preparer
Elizabeth McGarry
Phone
7137249955
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Legal;2943|Directors Insurance;1525|Liability Insurance;3097^Total;7565^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;121883^Total;121883^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;17436|Deferred Revenue;176283^Total;193719^”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth McGarry
IRS990EZ/BooksInCareOfDetail/PhoneNum07134619442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 Fall River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109611
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177162
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040833
IRS990EZ/OccupancyRentUtltsAndMaintAmt026582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucas Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredity McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Pye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RO Hunton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Knust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jill Pavlas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121883
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07565
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Service & Security
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing security for the Longwoods Subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Common area maintenance for grounds of Longwoods Subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trash service for the residents of the Longwoods Subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193719
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143758
IRS990EZ/TotalProgramServiceExpensesAmt0135722
IRS990EZ/TotalRevenueAmt0177162
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Legal;2943|Directors Insurance;1525|Liability Insurance;3097^Total;7565^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;121883^Total;121883^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;17436|Deferred Revenue;176283^Total;193719^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucas Elliot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07137054569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Longwoods Homes Association
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0746070346
ReturnHeader/Filer/PhoneNum07134619442
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Fall River Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.207.23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth McGarry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Fall River Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07137249955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth McGarry
ReturnHeader/ReturnTs02017-04-21T14:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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