Civic Intelligence

Olivia Community Association Inc

990EZ • Fiscal year 2017 • EIN 74-6077583

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile
P O Box 613Point Comfort, TX 77978

(361) 920-1196

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

96th percentile

59%

Higher net margin than 96% 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

99th percentile

298%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

217%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$90,901

Up $68,034 (+298%) from 2016

Net Assets

Up

$90,901

Up $68,034 (+298%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$115,073

Up $78,775 (+217%) from 2016

Expenses

Up

$47,039

Up $28,268 (+151%) from 2016

Net Income

Up

$68,034

Up $50,507 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$90,901
Liabilities$0
Net Assets$90,901
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$115,073
Expenses$47,039
Net Income$68,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$143,933
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$90,335$45,353
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HarlanPresident-$0--
Ross ManningVice President-$0--
Charles BethanyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$41,641$41,641-$41,641
5K Fun Run$11,957$11,957-$11,957
Total Events$53,598$53,598$28,860$24,738
Filing and Contact Details

Filer

Filer Name
Olivia Community Association Inc
EIN
74-6077583
Address
P O Box 613, Point Comfort, TX 77978

Signing Officer

Name
Charles Bethany
Title
Treasurer
Phone
3619201196
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Theodore W Goranson CPA
Address
468 Private Road 4007, Hallettsville, TX 77964
Preparer
Theodore W Goranson
Phone
3615504507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBuilding Repair and Maintenance 45,353”

Raw XML Appendix133 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/PersonNm0Charles Bethany
IRS990EZ/BooksInCareOfDetail/PhoneNum03619201196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 613
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Point Comfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090901
IRS990EZ/FundraisingGrossIncomeAmt053598
IRS990EZ/GrossReceiptsAmt0143933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090901
IRS990EZ/OccupancyRentUtltsAndMaintAmt0328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Harlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Bethany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045353
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facility Maintenance for the Community
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association is tasked with maintaining the Community Center for the individuals living in the Olivia area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028860
IRS990EZ/SpecialEventsNetIncomeLossAmt024738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047039
IRS990EZ/TotalProgramServiceExpensesAmt045353
IRS990EZ/TotalRevenueAmt0115073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt024510
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024510
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBuilding Repair and Maintenance 45,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Bethany
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03619201196
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olivia Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0746077583
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 613
ReturnHeader/Filer/USAddress/CityNm0Point Comfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053930BA0B400E5B47A553BF9B8C0444C742A9506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053930BA0B400E5B47A553BF9B8C0444C742A9506
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07044012018285zllzlko
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.140.193.22
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475322921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore W Goranson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 Private Road 4007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hallettsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077964
ReturnHeader/PreparerPersonGrp/PhoneNum03615504507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Goranson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T18:26:10-04:00
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
$90,901
Liabilities
$0
Net assets
$90,901
Revenue
$115,073
Expenses
$47,039
Net income
$68,034
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