Civic Intelligence

Olivia Community Association Inc

990EZ • Fiscal year 2020 • EIN 74-6077583

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
90 County Road 304Port Lavaca, TX 77979

(361) 482-9242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1049%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,804

Up $17,690 (+218%) from 2019

Net Assets

Up

$25,804

Up $17,690 (+218%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$30,950

Up $28,257 (+1049%) from 2019

Expenses

Down

$13,260

Down $27,930 (-68%) from 2019

Net Income

Up

$17,690

Up $56,187 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$25,804
Liabilities$0
Net Assets$25,804
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$30,950
Expenses$13,260
Net Income$17,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$55,841
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.-$17,690
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$50,536$50,536$461$50,075
Total Events$50,536$50,536$24,891$25,645
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
2021-05-17
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

List of grants and similar amounts paid Part I line 10

“Activity Donation Amount 500”

Description of other expenses Part I line 16

“Description AmountBuilding Repair and Maintenance 10,868Safe Deposit Box 18Bank Services 28”

Raw XML Appendix132 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/BOYAmt08114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025804
IRS990EZ/FundraisingGrossIncomeAmt050536
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt055841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025804
IRS990EZ/OccupancyRentUtltsAndMaintAmt01356
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/PersonNm2Kristin Remlinger
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/OtherExpensesTotalAmt010914
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/ProgramServiceExpensesAmt017690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024891
IRS990EZ/SpecialEventsNetIncomeLossAmt025645
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013260
IRS990EZ/TotalProgramServiceExpensesAmt017690
IRS990EZ/TotalRevenueAmt030950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025645
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0461
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBuilding Repair and Maintenance 10,868Safe Deposit Box 18Bank Services 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/SignatureDt02021-05-17
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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Goranson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-02T10:48:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manning
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,804
Liabilities
$0
Net assets
$25,804
Revenue
$30,950
Expenses
$13,260
Net income
$17,690
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