Civic Intelligence

Canterbury Forest CIVIC Association

990EZ • Fiscal year 2012 • EIN 76-0013361

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
16650 Pine Forest Lane77084
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$71,948

Up $214 (+0.3%) from 2011

Net Assets

Down

$62,681

Down $939 (-1.5%) from 2011

Liabilities

Up

$9,267

Up $1,153 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$28,541

Down $1,032 (-3.5%) from 2011

Expenses

Down

$29,480

Down $3,735 (-11%) from 2011

Net Income

Up

-$939

Up $2,703 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,734Liabilities 2011: $8,114Net Assets 2011: $63,6202011Assets 2012: $71,948Liabilities 2012: $9,267Net Assets 2012: $62,6812012Assets 2013: $74,578Liabilities 2013: $12,957Net Assets 2013: $61,6212013Assets 2014: $73,438Liabilities 2014: $12,261Net Assets 2014: $61,1772014Assets 2015: $67,594Liabilities 2015: $10,7522015Assets 2016: $47,254Liabilities 2016: $7,1102016Assets 2017: $52,979Liabilities 2017: $12,3152017Assets 2018: $54,125Liabilities 2018: $15,6342018Assets 2019: $47,347Liabilities 2019: $14,1682019Assets 2020: $49,093Liabilities 2020: $15,205Net Assets 2020: $33,8882020Assets 2021: $45,183Liabilities 2021: $9,986Net Assets 2021: $35,1972021Assets 2022: $50,816Liabilities 2022: $12,378Net Assets 2022: $38,4382022Assets 2023: $55,191Liabilities 2023: $14,841Net Assets 2023: $40,3502023Assets 2024: $53,161Liabilities 2024: $13,360Net Assets 2024: $39,8002024

Highlighted filing

2012

Assets$71,948
Liabilities$9,267
Net Assets$62,681
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $29,573Expenses 2011: $33,215Net Income 2011: -$3,6422011Revenue 2012: $28,541Expenses 2012: $29,480Net Income 2012: -$9392012Revenue 2013: $28,738Expenses 2013: $29,798Net Income 2013: -$1,0602013Revenue 2014: $37,808Expenses 2014: $38,252Net Income 2014: -$4442014Revenue 2015: $40,394Expenses 2015: $44,729Net Income 2015: -$4,3352015Revenue 2016: $45,720Expenses 2016: $62,418Net Income 2016: -$16,6982016Revenue 2017: $35,768Expenses 2017: $35,248Net Income 2017: $5202017Revenue 2018: $38,700Expenses 2018: $40,619Net Income 2018: -$1,9192018Revenue 2019: $37,303Expenses 2019: $41,385Net Income 2019: -$4,0822019Revenue 2020: $35,496Expenses 2020: $34,185Net Income 2020: $1,3112020Revenue 2021: $35,110Expenses 2021: $33,846Net Income 2021: $1,2642021Revenue 2022: $41,681Expenses 2022: $38,440Net Income 2022: $3,2412022Revenue 2023: $39,424Expenses 2023: $37,511Net Income 2023: $1,9132023Revenue 2024: $41,787Expenses 2024: $42,338Net Income 2024: -$5512024

Highlighted filing

2012

Revenue$28,541
Expenses$29,480
Net Income-$939
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide maintenance of the common areas and facilitate the prevention of crime for the benefit of the 178 residential homeowners and churches,schools and businesses in the area.

Filing and Contact Details

Filer

EIN
76-0013361
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047246
IRS990EZ/CashSavingsAndInvestments/EOY049455
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-939
IRS990EZ/FeesAndOthPymtToIndContractors014898
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts028541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues028404
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY063620
IRS990EZ/NetAssetsOrFundBalancesBOY063620
IRS990EZ/NetAssetsOrFundBalances/EOY062681
IRS990EZ/NetAssetsOrFundBalancesEOY062681
IRS990EZ/OccupancyRentUtilitiesAndMaint08941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN SEVEGNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE ROCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024488
IRS990EZ/OtherAssetsTotal/EOY022493
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05641
IRS990EZ/PrimaryExemptPurpose0To provide maintenance of the common areas and facilitate the prevention of crimefor the benefit of the 178 residential homeowners and churches,schools and businessesin the area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Street lighting and common area maintenance.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022015
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08114
IRS990EZ/SumOfTotalLiabilities/EOY09267
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016650 PINE FOREST LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077084
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION AND COMMUNITY MANAGING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818559867
IRS990EZ/TotalAssets/BOY071734
IRS990EZ/TotalAssets/EOY071948
IRS990EZ/TotalExpenses029480
IRS990EZ/TotalProgramServiceExpenses022015
IRS990EZ/TotalRevenue028541
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 137..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DEED RESTRICTION ENFORCEMENT. Amount: 342. Description: GENERAL AND ADMINISTRATIVE. Amount: 5299. Total to Form 990-EZ, line 16: 5641.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 24488. End of Year Amount: 22493.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PREPAID FEES. Beg. of Year Amount: 8114. End of Year Amount: 9267.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760013361
ReturnHeader/Filer/Name/BusinessNameLine10CANTERBURY FOREST CIVIC ASSOCIATION
ReturnHeader/Filer/NameControl0CANT
ReturnHeader/Filer/Phone02818559867
ReturnHeader/Filer/USAddress/AddressLine1016650 PINE FOREST LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077084
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0KEVIN SEVEGNEY
ReturnHeader/Officer/Phone02818559867
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D Jeff Canady CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:37:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,948
Liabilities
$9,267
Net assets
$62,681
Revenue
$28,541
Expenses
$29,480
Net income
-$939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$13.4$39.8$41.8$42.3$0.55
2023Detailed filing. Detailed filing data is available for this year.$55.2$14.8$40.4$39.4$37.5$1.91
2022Detailed filing. Detailed filing data is available for this year.$50.8$12.4$38.4$41.7$38.4$3.24
2021Detailed filing. Detailed filing data is available for this year.$45.2$9.99$35.2$35.1$33.8$1.26
2020Detailed filing. Detailed filing data is available for this year.$49.1$15.2$33.9$35.5$34.2$1.31
2019Summary only. Only limited summary data is available for this year.$47.3$14.2$37.3$41.4$4.08
2018Summary only. Only limited summary data is available for this year.$54.1$15.6$38.7$40.6$1.92
2017Summary only. Only limited summary data is available for this year.$53.0$12.3$35.8$35.2$0.52
2016Summary only. Only limited summary data is available for this year.$47.3$7.11$45.7$62.4$16.7
2015Summary only. Only limited summary data is available for this year.$67.6$10.8$40.4$44.7$4.34
2014Detailed filing. Detailed filing data is available for this year.$73.4$12.3$61.2$37.8$38.3$0.44
2013Detailed filing. Detailed filing data is available for this year.$74.6$13.0$61.6$28.7$29.8$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$9.27$62.7$28.5$29.5$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$8.11$63.6$29.6$33.2$3.64