Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 75-2639024

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 02, 2014

Organization Profile
P O Box 54375497
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$495,665

Up $51,366 (+12%) from 2012

Net Assets

Up

$447,073

Up $69,960 (+19%) from 2012

Liabilities

Down

$48,592

Down $18,594 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$149,177

Up $71,913 (+93%) from 2012

Expenses

Down

$79,217

Down $1,880 (-2.3%) from 2012

Net Income

Up

$69,960

Up $73,793 (+1925%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2013

Assets$495,665
Liabilities$48,592
Net Assets$447,073
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$149,177
Expenses$79,217
Net Income$69,960
Open 2013 Filing
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
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InvestmentIncome02277
IRS990EZ/LandAndBuildings/BOY0333449
IRS990EZ/LandAndBuildings/EOY0325154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0134369
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0377113
IRS990EZ/NetAssetsOrFundBalancesBOY0377113
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IRS990EZ/NetAssetsOrFundBalancesEOY0447073
IRS990EZ/OccupancyRentUtilitiesAndMaint026756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$495,665
Liabilities
$48,592
Net assets
$447,073
Revenue
$149,177
Expenses
$79,217
Net income
$69,960
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