Civic Intelligence

Olivia Community Association Inc

EIN 74-6077583 • 501(c)4 • Port Lavaca, TX

Profile

Facility Maintenance for the Community

90 County Road 304Port Lavaca, TX 77979
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$46,883

Up $21,079 (+82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$46,883

Up $21,079 (+82%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$43,160

Up $12,210 (+39%) from 2020

Expenses

Up

$22,081

Up $8,821 (+67%) from 2020

Net Income

Up

$21,079

Up $3,389 (+19%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2008: $10,759Liabilities 2008: $02008Assets 2009: $9,769Liabilities 2009: $02009Assets 2010: $7,038Liabilities 2010: $02010Assets 2012: $6,049Liabilities 2012: $02012Assets 2016: $22,867Liabilities 2016: $0Net Assets 2016: $22,8672016Assets 2017: $90,901Liabilities 2017: $0Net Assets 2017: $90,9012017Assets 2018: $46,611Liabilities 2018: $0Net Assets 2018: $46,6112018Assets 2019: $8,114Liabilities 2019: $0Net Assets 2019: $8,1142019Assets 2020: $25,804Liabilities 2020: $0Net Assets 2020: $25,8042020Assets 2021: $46,883Liabilities 2021: $0Net Assets 2021: $46,8832021

Highlighted filing

2021

Assets$46,883
Liabilities$0
Net Assets$46,883
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $2,697Expenses 2008: $2,233Net Income 2008: $4642008Revenue 2009: $1,974Expenses 2009: $2,964Net Income 2009: -$9902009Revenue 2010: $1,677Expenses 2010: $4,408Net Income 2010: -$2,7312010Revenue 2012: $1,432Expenses 2012: $2,421Net Income 2012: -$9892012Revenue 2016: $36,298Expenses 2016: $18,771Net Income 2016: $17,5272016Revenue 2017: $115,073Expenses 2017: $47,039Net Income 2017: $68,0342017Revenue 2018: $7,013Expenses 2018: $51,303Net Income 2018: -$44,2902018Revenue 2019: $2,693Expenses 2019: $41,190Net Income 2019: -$38,4972019Revenue 2020: $30,950Expenses 2020: $13,260Net Income 2020: $17,6902020Revenue 2021: $43,160Expenses 2021: $22,081Net Income 2021: $21,0792021

Highlighted filing

2021

Revenue$43,160
Expenses$22,081
Net Income$21,079
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,883
Liabilities
$0
Net assets
$46,883
Revenue
$43,160
Expenses
$22,081
Net income
$21,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.51$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.15$0.47$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.04$0.03
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.02$0.03$0.01
2008Summary only. Only limited summary data is available for this year.$0.11$0.00$0.03$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$43,160
Mission and Program Overview

Mission

Facility Maintenance for the Community

Program Services

DescriptionGrantsExpenses
The Association is tasked with maintaining the Community Center for the individuals living in the Olivia area.-$18,449
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HarlanPresident-$0--
Ross ManningVice President-$0--
Kristin RemlingerTreasurer-$0--
Jillian ManningSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Olivia Community Association Inc
EIN
74-6077583
Address
90 County Road 304, Port Lavaca, TX 77979

Signing Officer

Name
Philip R Manning
Title
Vice President
Phone
3614829242
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Theodore W Goranson CPA
Address
1606 E Brazos St Suite B, Victoria, TX 77901
Preparer
Theodore W Goranson
Phone
3615761218
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPest Control 135Safe Deposit Box 18Bank Services 22Insurance 1,660Office Supplies 232Building Repairs and Maintenance 18,449”

Raw XML Appendix116 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/PersonNm0Kristin E Remlinger
IRS990EZ/BooksInCareOfDetail/PhoneNum03614829242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 County Road 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Lavaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046883
IRS990EZ/GrossReceiptsAmt043160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046883
IRS990EZ/OccupancyRentUtltsAndMaintAmt01190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Harlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Remlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jillian Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facility Maintenance for the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association is tasked with maintaining the Community Center for the individuals living in the Olivia area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022081
IRS990EZ/TotalProgramServiceExpensesAmt018449
IRS990EZ/TotalRevenueAmt043160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPest Control 135Safe Deposit Box 18Bank Services 22Insurance 1,660Office Supplies 232Building Repairs and Maintenance 18,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip R Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03614829242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olivia Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0746077583
ReturnHeader/Filer/USAddress/AddressLine1Txt090 County Road 304
ReturnHeader/Filer/USAddress/CityNm0Port Lavaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475322921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore W Goranson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 E Brazos St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615761218
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Goranson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-20T09:26:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manning
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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