Civic Intelligence

Unknown Organization

EIN 75-2639024

P O Box 54375497
Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

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

<$500k nonprofits • Source year 2015

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$184,350

Up $29,881 (+19%) from 2014

Liabilities

Down

$36,948

Down $27,166 (-42%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$97,080

Up $12,222 (+14%) from 2014

Expenses

Down

$40,033

Down $64,127 (-62%) from 2014

Net Income

Up

$57,047

Up $76,349 (+396%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $488,897Liabilities 2010: $110,618Net Assets 2010: $378,2792010Assets 2011: $465,984Liabilities 2011: $85,038Net Assets 2011: $380,9462011Assets 2012: $444,299Liabilities 2012: $67,186Net Assets 2012: $377,1132012Assets 2013: $495,665Liabilities 2013: $48,592Net Assets 2013: $447,0732013Assets 2014: $154,469Liabilities 2014: $64,1142014Assets 2015: $184,350Liabilities 2015: $36,9482015

Highlighted filing

2015

Assets$184,350
Liabilities$36,948
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2010: $82,382Expenses 2010: $142,127Net Income 2010: -$59,7452010Revenue 2011: $93,086Expenses 2011: $97,235Net Income 2011: -$4,1492011Revenue 2012: $77,264Expenses 2012: $81,097Net Income 2012: -$3,8332012Revenue 2013: $149,177Expenses 2013: $79,217Net Income 2013: $69,9602013Revenue 2014: $84,858Expenses 2014: $104,160Net Income 2014: -$19,3022014Revenue 2015: $97,080Expenses 2015: $40,033Net Income 2015: $57,0472015

Highlighted filing

2015

Revenue$97,080
Expenses$40,033
Net Income$57,047
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$184,350
Liabilities
$36,948
Net assets
-
Revenue
$97,080
Expenses
$40,033
Net income
$57,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.84$0.37$0.97$0.40$0.57
2014Summary only. Only limited summary data is available for this year.$1.54$0.64$0.85$1.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.49$4.47$1.49$0.79$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.67$3.77$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.85$3.81$0.93$0.97$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.11$3.78$0.82$1.42$0.60
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 2, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-2639024
Raw XML Appendix143 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
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IRS990EZ/CashSavingsAndInvestments/BOY090420
IRS990EZ/CashSavingsAndInvestments/EOY0108164
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear069960
IRS990EZ/FeesAndOthPymtToIndContractors010873
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03112
IRS990EZ/GrossReceipts0154087
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY0325154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0134369
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0377113
IRS990EZ/NetAssetsOrFundBalancesBOY0377113
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITZIE STAVINOHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF HODGSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SANTOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WANDA HAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNETH JOINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020430
IRS990EZ/OtherAssetsTotal/EOY062347
IRS990EZ/OtherExpensesTotal029154
IRS990EZ/OtherRevenueTotal014259
IRS990EZ/PrimaryExemptPurpose0MGMT OF COMMON AREAS FOR OWNERS ASSOC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND SERVING HOMEOWNERS OF WHITE OAK SHORES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012434
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04910
IRS990EZ/SpecialEventsNetIncomeLoss0-1798
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067186
IRS990EZ/SumOfTotalLiabilities/EOY048592
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 543
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YANTIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075497
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF HODGSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09033837553
IRS990EZ/TotalAssets/BOY0444299
IRS990EZ/TotalAssets/EOY0495665
IRS990EZ/TotalExpenses079217
IRS990EZ/TotalRevenue0149177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEED RESTRICTION VIOLATIONS AND FEE 6,252 LOT SALES 8,007
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION 8,294 INSURANCE 6,247 DUES AND LICENSE 103 INTEREST 3,576 SUPPLIES 6,468 TAXES 4,466
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 13,287 56,999 INVESTMENTS 7,143 5,348
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 554 416 LONG TERM NOTES 66,632 48,176
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752639024
ReturnHeader/Filer/Name/BusinessNameLine10WHITEOAK SHORES OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 543
ReturnHeader/Filer/USAddress/City0YANTIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075497
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-02
ReturnHeader/Officer/Name0JEFF HODGSON
ReturnHeader/Officer/Phone09033837553
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-15
ReturnHeader/PreparerFirm/EIN0201578847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BTP Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10718 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Quitman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075783
ReturnHeader/Preparer/Name0Barry Carlson
ReturnHeader/Preparer/Phone09037635142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-15T14:23:01-05:00

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