Civic Intelligence

Longwoods Home Association Inc

990EZ • Fiscal year 2016 • EIN 74-6070346

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
415 Fall River RoadHouston, TX 77024

(713) 461-9442

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$234,552

Up $36,600 (+18%) from 2015

Net Assets

Up

$40,833

Up $33,404 (+450%) from 2015

Liabilities

Up

$193,719

Up $3,196 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$177,162

Up $2,917 (+1.7%) from 2015

Expenses

Down

$143,758

Down $2,061 (-1.4%) from 2015

Net Income

Up

$33,404

Up $4,978 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$234,552
Liabilities$193,719
Net Assets$40,833
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$177,162
Expenses$143,758
Net Income$33,404
Open 2016 Filing
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 Pay85th 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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,552
Liabilities
$193,719
Net assets
$40,833
Revenue
$177,162
Expenses
$143,758
Net income
$33,404
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits