Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$74,578
Up $2,630 (+3.7%) from 2012
Net Assets
Down$61,621
Down $1,060 (-1.7%) from 2012
Liabilities
Up$12,957
Up $3,690 (+40%) from 2012
Revenue And Expenses
Revenue
Up$28,738
Up $197 (+0.7%) from 2012
Expenses
Up$29,798
Up $318 (+1.1%) from 2012
Net Income
Down-$1,060
Down $121 (-13%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $28,738
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Street lighting and common area maintenance. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN SEVEGNEY | President | - | $0 | - | - |
| JAMES KING | Vice President | - | $0 | - | - |
| JOE ROCHA | Treasurer | - | $0 | - | - |
| KATHARINE PIERCE | Secretary | - | $0 | - | - |
| STEPHANIE FRANCO | Director | - | $0 | - | - |
| REBECCA FRAZIER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0013361
- Phone
- 2818559867
Signing Officer
- Name
- Kevin Sevegney
- Title
- President
- Phone
- 2818559867
- Signed
- 2014-03-08
Preparer
- Preparer
- D Jeff Canady CPA
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 148.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: DEED RESTRICTION ENFORCEMENT. Amount: 346. Description: GENERAL AND ADMINISTRATIVE. Amount: 2846. Description: INSURANCE. Amount: 3499. Total to Form 990-EZ, line 16: 6691.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 22493. End of Year Amount: 23172.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PREPAID FEES. Beg. of Year Amount: 9267. End of Year Amount: 12957.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ACMP INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818559867 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16650 PINE FOREST LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1060 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 148 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 28590 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61621 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN SEVEGNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE ROCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHARINE PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE FRANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22493 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23172 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6691 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Street lighting and common area maintenance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12957 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29798 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 28738 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: DEED RESTRICTION ENFORCEMENT. Amount: 346. Description: GENERAL AND ADMINISTRATIVE. Amount: 2846. Description: INSURANCE. Amount: 3499. Total to Form 990-EZ, line 16: 6691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 22493. End of Year Amount: 23172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PREPAID FEES. Beg. of Year Amount: 9267. End of Year Amount: 12957. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SEVEGNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818559867 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CANTERBURY FOREST CIVIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 760013361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818559867 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16650 PINE FOREST LANE |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Jeff Canady CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-11T14:07:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,578
- Liabilities
- $12,957
- Net assets
- $61,621
- Revenue
- $28,738
- Expenses
- $29,798
- Net income
- -$1,060