Civic Intelligence

Longwoods Home Association Inc

990EZ • Fiscal year 2012 • EIN 74-6070346

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
415 Fall River Road77024
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$43,087

Up $5,263 (+14%) from 2011

Net Assets

Down

$31,434

Down $5,821 (-16%) from 2011

Liabilities

Up

$11,653

Up $11,084 (+1948%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$136,506

Down $778 (-0.6%) from 2011

Expenses

Up

$142,327

Up $1,117 (+0.8%) from 2011

Net Income

Down

-$5,821

Down $1,895 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2012

Assets$43,087
Liabilities$11,653
Net Assets$31,434
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$136,506
Expenses$142,327
Net Income-$5,821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community Service and Security

Filing and Contact Details

Filer

EIN
74-6070346
Raw XML Appendix174 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY020609
IRS990EZ/CashSavingsAndInvestments/EOY026072
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5821
IRS990EZ/FeesAndOthPymtToIndContractors0100230
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0136506
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0190
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0136316
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037255
IRS990EZ/NetAssetsOrFundBalancesBOY037255
IRS990EZ/NetAssetsOrFundBalances/EOY031434
IRS990EZ/NetAssetsOrFundBalancesEOY031434
IRS990EZ/OccupancyRentUtilitiesAndMaint030363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth McGarry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Knust
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Maclay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Doug Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marshall Rosenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lucas Elliot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melinda Chernosky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Pavlas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017215
IRS990EZ/OtherAssetsTotal/EOY017015
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011734
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Community Service & Security
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing security for the Longwoods Subdivision
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Common area maintenance for grounds of Longwoods Subdivision
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Trash service for the residents of the Longwoods Subdivision
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14112
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214406
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0569
IRS990EZ/SumOfTotalLiabilities/EOY011653
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 Fall River Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth McGarry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134619442
IRS990EZ/TotalAssets/BOY037824
IRS990EZ/TotalAssets/EOY043087
IRS990EZ/TotalExpenses0142327
IRS990EZ/TotalProgramServiceExpenses0133378
IRS990EZ/TotalRevenue0136506
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;6950|Legal Fees;4353|Miscellaneous;431^Total;11734^
IRS990ScheduleO/GeneralExplanation/Explanation1Automobile
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0746070346
ReturnHeader/Filer/Name/BusinessNameLine10Longwoods Homes Association
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone07134619442
ReturnHeader/Filer/USAddress/AddressLine10415 Fall River Road
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Barbara Peterson
ReturnHeader/Officer/Phone07133020007
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth McGarry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 Fall River Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077024
ReturnHeader/Preparer/Name0Elizabeth McGarry
ReturnHeader/Preparer/Phone07134619442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T18:51:00-07:00

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
$43,087
Liabilities
$11,653
Net assets
$31,434
Revenue
$136,506
Expenses
$142,327
Net income
-$5,821
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