Civic Intelligence

Seis Lagos Community Services Assoc

990 • Fiscal year 2011 • EIN 75-1963073

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
222 Seis Lagos Trail75098
Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,107,453

No earlier filing loaded for comparison.

Net Assets

$439,704

No earlier filing loaded for comparison.

Liabilities

$667,749

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$498,428

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,107,453Liabilities 2011: $667,749Net Assets 2011: $439,7042011Assets 2012: $1,241,011Liabilities 2012: $653,401Net Assets 2012: $587,6102012Assets 2013: $1,193,756Liabilities 2013: $641,093Net Assets 2013: $552,6632013Assets 2014: $1,228,414Liabilities 2014: $651,945Net Assets 2014: $576,4692014Assets 2015: $1,212,832Liabilities 2015: $572,719Net Assets 2015: $640,1132015Assets 2016: $1,101,782Liabilities 2016: $563,919Net Assets 2016: $537,8632016Assets 2017: $1,087,070Liabilities 2017: $498,017Net Assets 2017: $589,0532017Assets 2018: $1,208,699Liabilities 2018: $447,517Net Assets 2018: $761,1822018Assets 2019: $1,273,856Liabilities 2019: $440,325Net Assets 2019: $833,5312019Assets 2020: $1,242,921Liabilities 2020: $341,300Net Assets 2020: $901,6212020Assets 2021: $1,045,700Liabilities 2021: $88,836Net Assets 2021: $956,8642021Assets 2022: $935,461Liabilities 2022: $60,430Net Assets 2022: $875,0312022Assets 2023: $1,023,407Liabilities 2023: $47,669Net Assets 2023: $975,7382023Assets 2024: $3,689,340Liabilities 2024: $368,215Net Assets 2024: $3,321,1252024

Highlighted filing

2011

Assets$1,107,453
Liabilities$667,749
Net Assets$439,704
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $498,4282011Revenue 2012: $622,008Expenses 2012: $474,102Net Income 2012: $147,9062012Revenue 2013: $667,119Expenses 2013: $553,804Net Income 2013: $113,3152013Revenue 2014: $595,917Expenses 2014: $685,731Net Income 2014: -$89,8142014Revenue 2015: $630,987Expenses 2015: $623,197Net Income 2015: $7,7902015Revenue 2016: $630,376Expenses 2016: $576,305Net Income 2016: $54,0712016Revenue 2017: $654,664Expenses 2017: $528,041Net Income 2017: $126,6232017Revenue 2018: $620,319Expenses 2018: $508,363Net Income 2018: $111,9562018Revenue 2019: $616,599Expenses 2019: $513,115Net Income 2019: $103,4842019Revenue 2020: $609,863Expenses 2020: $492,766Net Income 2020: $117,0972020Revenue 2021: $610,936Expenses 2021: $555,893Net Income 2021: $55,0432021Revenue 2022: $615,321Expenses 2022: $591,152Net Income 2022: $24,1692022Revenue 2023: $764,841Expenses 2023: $618,163Net Income 2023: $146,6782023Revenue 2024: $761,801Expenses 2024: $727,719Net Income 2024: $34,0822024

Highlighted filing

2011

Revenue-
Expenses$498,428
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$473,098
Mission and Program Overview

Mission

Homeowner's Association

Filing and Contact Details

Filer

EIN
75-1963073
Raw XML Appendix328 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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IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome036435
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IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Lake Management
IRS990/OtherExpenses/Description3Pool Service
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IRS990ScheduleO/GeneralExplanation/Explanation0No review was conducted or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No documents availabe to the public
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751963073
ReturnHeader/Filer/Name/BusinessNameLine10Seis Lagos Community Services Assoc
ReturnHeader/Filer/NameControl0SEIS
ReturnHeader/Filer/USAddress/AddressLine10222 Seis Lagos Trail
ReturnHeader/Filer/USAddress/City0Wylie
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0M Loudeene Spencer
ReturnHeader/Officer/Phone09724423000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ginger Stephens CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Royse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075189
ReturnHeader/Preparer/Name0Ginger Stephens CPA
ReturnHeader/Preparer/Phone09726367005
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-18T17:30:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,107,453
Liabilities
$667,749
Net assets
$439,704
Revenue
-
Expenses
$498,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.32$0.76$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.76$0.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.62$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.61$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.61$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$0.62$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.76$0.62$0.51$0.11
2017Summary only. Only limited summary data is available for this year.$1.09$0.50$0.59$0.65$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.60$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.64$0.55$0.67$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$1.24$0.65$0.59$0.62$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.67$0.44$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $1M-$5M nonprofits