Civic Intelligence

Maplewood West CIVIC Association

990EZ • Fiscal year 2019 • EIN 74-6106106

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

PO Box 711225Houston, TX 77271

(713) 927-7513

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

6.2%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$191,514

Flat from 2019

Net Assets

$191,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$97,778

Flat from 2019

Expenses

Flat

$103,792

Flat from 2019

Net Income

Flat

-$6,014

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $176,069Liabilities 2011: $02011Assets 2012: $212,633Liabilities 2012: $02012Assets 2013: $221,219Liabilities 2013: $02013Assets 2014: $225,724Liabilities 2014: $02014Assets 2015: $217,137Liabilities 2015: $02015Assets 2016: $209,885Liabilities 2016: $02016Assets 2017: $213,993Net Assets 2017: $213,9932017Assets 2018: $197,528Net Assets 2018: $197,5282018Assets 2019: $191,514Net Assets 2019: $191,5142019Assets 2019: $191,514Liabilities 2019: $02019Assets 2020: $198,586Net Assets 2020: $198,5862020Assets 2021: $194,550Net Assets 2021: $194,5502021Assets 2022: $191,051Liabilities 2022: $02022Assets 2023: $218,670Liabilities 2023: $02023Assets 2024: $218,808Net Assets 2024: $218,8082024

Highlighted filing

2019

Assets$191,514
Liabilities-
Net Assets$191,514

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $110,809Expenses 2011: $132,197Net Income 2011: -$21,3882011Revenue 2012: $143,821Expenses 2012: $107,258Net Income 2012: $36,5632012Revenue 2013: $109,755Expenses 2013: $101,169Net Income 2013: $8,5862013Revenue 2014: $96,526Expenses 2014: $92,021Net Income 2014: $4,5052014Revenue 2015: $89,495Expenses 2015: $98,082Net Income 2015: -$8,5872015Revenue 2016: $85,640Expenses 2016: $92,892Net Income 2016: -$7,2522016Revenue 2017: $94,447Expenses 2017: $90,339Net Income 2017: $4,1082017Revenue 2018: $92,043Expenses 2018: $108,508Net Income 2018: -$16,4652018Revenue 2019: $97,778Expenses 2019: $103,792Net Income 2019: -$6,0142019Revenue 2019: $97,778Expenses 2019: $103,792Net Income 2019: -$6,0142019Revenue 2020: $131,135Expenses 2020: $124,063Net Income 2020: $7,0722020Revenue 2021: $124,794Expenses 2021: $128,830Net Income 2021: -$4,0362021Revenue 2022: $120,652Expenses 2022: $124,151Net Income 2022: -$3,4992022Revenue 2023: $144,706Expenses 2023: $117,087Net Income 2023: $27,6192023Revenue 2024: $133,867Expenses 2024: $133,729Net Income 2024: $1382024

Highlighted filing

2019

Revenue$97,778
Expenses$103,792
Net Income-$6,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$97,778
Mission and Program Overview

Mission

Volunteer Homeowners Association

Program Services

DescriptionGrantsExpenses
Backdoor Garbage, Recycling and Trash Removal for 246 homes$46,474-
Neighborhood Security Patrol utillizing Seal Security Services for 246 homes$29,743-
Common Area MaintenanceCommon Area Mosquito Spraying$10,190-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TroutmanPresident-$0--
Dee ThadaniTreasurer-$0--
Chuck FlournoyVice President-$0--
Susan TallmanSecretary-$0--
Katherine JenksTreasurer-$0--
Jessica CoreChairman-$0--
Hunter ToddChairman-$0--
Sylvia RivasChairman-$0--
Johana BroskayChairman-$0--
Neala FogartyChairman-$0--
Jack ShanksChairman-$0--
James TroutmanChairman-$0--
Bill MevisChairman-$0--
Elizabeth HarrisonChairman-$0--
Filing and Contact Details

Filer

Filer Name
Maplewood West Civic Association
EIN
74-6106106
Phone
7139277513
Address
PO Box 711225, Houston, TX 77271

Signing Officer

Name
James Troutman
Title
President
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
KL Taxes LLC
Address
7314 Creek Crest Dr, Houston, TX 77095
Preparer
Kristie Lillie Gordon EA
Phone
7135880451
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $3054

Other Expenses.1

Deed Restrictions $5198

Other Expenses.2

Contributions $350

Other Expenses.3

Community Functions $228

Other Expenses.6

Website $130

Other Expenses.7

ACH Fees $51

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Troutman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dee Thadani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chuck Flournoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Tallman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine Jenks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Core
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hunter Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sylvia Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Johana Broskay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Neala Fogarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jack Shanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11James Troutman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Bill Mevis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Elizabeth Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer Homeowners Association
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt011814
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Neighborhood Security Patrol utillizing Seal Security Services for 246 homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Common Area MaintenanceCommon Area Mosquito Spraying
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046474
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129743
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103792
IRS990EZ/TotalProgramServiceExpensesAmt086407
IRS990EZ/TotalRevenueAmt097778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deed Restrictions $5198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Functions $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACH Fees $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Troutman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maplewood West Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0746106106
ReturnHeader/Filer/PhoneNum07139277513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 711225
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465507706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07314 Creek Crest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077095
ReturnHeader/PreparerPersonGrp/PhoneNum07135880451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Lillie Gordon EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T09:36:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.34$1.34$0.00
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$1.45$1.17$0.28
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$1.21$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.25$1.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$1.31$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.98$1.04$0.06
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$0.98$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.92$1.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.94$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$2.10$0.00$0.86$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$0.89$0.98$0.09
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$1.10$1.01$0.09
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$1.44$1.07$0.37
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.11$1.32$0.21