Civic Intelligence

Longwoods Home Association Inc

990EZ • Fiscal year 2017 • EIN 74-6070346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
511 Longwoods LaneHouston, TX 77024

(713) 825-2882

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$86,093

Down $148,459 (-63%) from 2016

Net Assets

Up

$63,942

Up $23,109 (+57%) from 2016

Liabilities

Down

$22,151

Down $171,568 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Down

$176,694

Down $468 (-0.3%) from 2016

Expenses

Up

$152,502

Up $8,744 (+6.1%) from 2016

Net Income

Down

$24,192

Down $9,212 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$86,093
Liabilities$22,151
Net Assets$63,942
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$176,694
Expenses$152,502
Net Income$24,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$176,694
Mission and Program Overview

Mission

Community Service and Security

Program Services

DescriptionGrantsExpenses
Providing Security for the Longwoods Subdivision-$108,916
Trash Service for the residents of the Longwoods Subdivision-$22,600
Common Area Maintenance for the grounds of Longwoods Subdivision-$12,968
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth McGarryDirectorPT$0--
Meredith McCarthyDirectorPT$0--
Susan PyeDirectorPT$0--
Keith R McCarthyTreasurerPT$0--
Mary KnustDirectorPT$0--
Chris OliverDirectorPT$0--
Jill PavlasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Longwoods Homes Association
EIN
74-6070346
Address
511 Longwoods Lane, Houston, TX 77024

Signing Officer

Name
Keith R McCarthy
Title
Director
Phone
7138252882
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James J Towey P C
Address
9926 Sagedale Drive, Houston, TX 77089-5013
Preparer
James J Towey
Phone
2814845561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance: Directors 1,568Insurance: General Liability 2,724”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustments (1,083)Prior Period Adjustments”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 121,883 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 17,436 22,151Deferred Revenue - Annual Dues 176,283 0”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum07138252882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 Longwoods Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101738
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086093
IRS990EZ/GrossReceiptsAmt0176694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063942
IRS990EZ/OccupancyRentUtltsAndMaintAmt046099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Pye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith R McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Knust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jill Pavlas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1083
IRS990EZ/OtherExpensesTotalAmt04292
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service and Security
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Security for the Longwoods Subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Common Area Maintenance for the grounds of Longwoods Subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trash Service for the residents of the Longwoods Subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152502
IRS990EZ/TotalProgramServiceExpensesAmt0144484
IRS990EZ/TotalRevenueAmt0176694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance: Directors 1,568Insurance: General Liability 2,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustments (1,083)Prior Period Adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 121,883 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 17,436 22,151Deferred Revenue - Annual Dues 176,283 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith R McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07138252882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Longwoods Homes Association
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0746070346
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 Longwoods Lane
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DDEB428FDBB720EB59AC5AA19070D8BE8EEDFF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DDEB428FDBB720EB59AC5AA19070D8BE8EEDFF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07686512018157c0uuvy5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.116.115
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm011:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760606016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Towey P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09926 Sagedale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770895013
ReturnHeader/PreparerPersonGrp/PhoneNum02814845561
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Towey
ReturnHeader/ReturnTs02018-06-06T11:11:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,093
Liabilities
$22,151
Net assets
$63,942
Revenue
$176,694
Expenses
$152,502
Net income
$24,192
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • <$500k nonprofits