Civic Intelligence

Cartmell Communities Inc

EIN 75-0869320 • Palestine, TX

View Organization Page

100 Cartmell DrivePalestine, TX 75801
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$215,017

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,894,831

Up $2,123,974 (+120%) from 2024

Liabilities

Up

$2,702,493

Up $1,878,969 (+228%) from 2024

Net Assets

Up

$1,192,338

Up $245,005 (+26%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$4,304,822

Up $716,964 (+20%) from 2024

Expenses

Up

$4,059,817

Up $587,624 (+17%) from 2024

Net Income

Up

$245,005

Up $129,340 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,625,629Liabilities 2011: $448,651Net Assets 2011: $2,176,9782011Assets 2012: $2,701,446Liabilities 2012: $507,846Net Assets 2012: $2,193,6002012Assets 2013: $3,123,982Liabilities 2013: $695,632Net Assets 2013: $2,428,3502013Assets 2014: $2,787,364Liabilities 2014: $719,140Net Assets 2014: $2,068,2242014Assets 2015: $2,728,034Liabilities 2015: $673,224Net Assets 2015: $2,054,8102015Assets 2016: $3,097,531Liabilities 2016: $778,489Net Assets 2016: $2,319,0422016Assets 2017: $3,137,797Liabilities 2017: $867,245Net Assets 2017: $2,270,5522017Assets 2018: $2,601,768Liabilities 2018: $189,578Net Assets 2018: $2,412,1902018Assets 2019: $2,190,040Liabilities 2019: $206,356Net Assets 2019: $1,983,6842019Assets 2020: $1,992,713Liabilities 2020: $508,090Net Assets 2020: $1,484,6232020Assets 2021: $1,607,056Liabilities 2021: $313,791Net Assets 2021: $1,293,2652021Assets 2022: $1,423,508Liabilities 2022: $315,304Net Assets 2022: $1,108,2042022Assets 2023: $1,206,997Liabilities 2023: $375,329Net Assets 2023: $831,6682023Assets 2024: $1,770,857Liabilities 2024: $823,524Net Assets 2024: $947,3332024Assets 2025: $3,894,831Liabilities 2025: $2,702,493Net Assets 2025: $1,192,3382025

Highlighted filing

2025

Assets$3,894,831
Liabilities$2,702,493
Net Assets$1,192,338
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,926,6712011Expenses 2012: $9,763,1562012Expenses 2013: $10,000,4512013Revenue 2014: $10,295,823Expenses 2014: $10,655,949Net Income 2014: -$360,1262014Revenue 2015: $10,907,143Expenses 2015: $10,920,557Net Income 2015: -$13,4142015Revenue 2016: $11,911,107Expenses 2016: $11,646,875Net Income 2016: $264,2322016Revenue 2017: $12,612,587Expenses 2017: $12,661,077Net Income 2017: -$48,4902017Revenue 2018: $10,425,127Expenses 2018: $10,283,489Net Income 2018: $141,6382018Revenue 2019: $2,107,670Expenses 2019: $2,536,176Net Income 2019: -$428,5062019Revenue 2020: $2,164,780Expenses 2020: $2,663,841Net Income 2020: -$499,0612020Revenue 2021: $2,481,943Expenses 2021: $2,673,301Net Income 2021: -$191,3582021Revenue 2022: $2,581,674Expenses 2022: $2,766,735Net Income 2022: -$185,0612022Revenue 2023: $2,653,305Expenses 2023: $2,929,841Net Income 2023: -$276,5362023Revenue 2024: $3,587,858Expenses 2024: $3,472,193Net Income 2024: $115,6652024Revenue 2025: $4,304,822Expenses 2025: $4,059,817Net Income 2025: $245,0052025

Highlighted filing

2025

Revenue$4,304,822
Expenses$4,059,817
Net Income$245,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,831
Liabilities
$2,702,493
Net assets
$1,192,338
Revenue
$4,304,822
Expenses
$4,059,817
Net income
$245,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$2.70$1.19$4.30$4.06$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$3.59$3.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.65$2.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.11$2.58$2.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$2.48$2.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.51$1.48$2.16$2.66$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$2.11$2.54$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$10.4$10.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.87$2.27$12.6$12.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.78$2.32$11.9$11.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.67$2.05$10.9$10.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.72$2.07$10.3$10.7$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.70$2.43$10.0
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$9.76
2011Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$8.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KOZIKCEOFT$215,017-$215,017
DEBBIE HARRISONCOOFT$162,001-$162,001
LEAH GLENNCFOFT$122,387-$122,387
BRENDA WALKERChairmanPT$0--
MIKE CLINEVice-ChairmanPT$0--
MARK HENDERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cartmell Communities Inc
EIN
75-0869320
Phone
9037278100
Address
100 CARTMELL DRIVE, PALESTINE, TX 75801

Signing Officer

Name
Tim Kozik
Title
CEO
Phone
9037278100
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Raw XML AppendixShowing 400 of 429 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0615051
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt458322
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENT RENTALS
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER
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OtherIncomeSchedule2/OtherIncomeDetail/Desc4Entry Fee amortization
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03205981
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0309931
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1245000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ENTRY FEES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO CARTMELL FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02016900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1245000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0137005
TaxesSchedule/TaxesDetail/Amt0137005
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES

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