Civic Intelligence

Canterbury Forest CIVIC Association

990EZ • Fiscal year 2014 • EIN 76-0013361

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
16650 Pine Forest LaneHouston, TX 77084

(281) 855-9867

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.32x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$73,438

Down $1,140 (-1.5%) from 2013

Net Assets

Down

$61,177

Down $444 (-0.7%) from 2013

Liabilities

Down

$12,261

Down $696 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$37,808

Up $9,070 (+32%) from 2013

Expenses

Up

$38,252

Up $8,454 (+28%) from 2013

Net Income

Up

-$444

Up $616 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$73,438
Liabilities$12,261
Net Assets$61,177
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$37,808
Expenses$38,252
Net Income-$444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$37,808
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

DescriptionGrantsExpenses
Street lighting and common area maintenance.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SEVEGNEYPresident-$0--
JAMES KINGVice President-$0--
JOE ROCHATreasurer-$0--
KATHARINE PIERCESecretary-$0--
STEPHANIE FRANCODirector-$0--
REBECCA FRAZIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canterbury Forest Civic Association
EIN
76-0013361
Phone
2818559867
Address
16650 PINE FOREST LANE, HOUSTON, TX 77084

Signing Officer

Name
Kevin Sevegney
Title
President
Phone
2818559867
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 140.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: OTHER. Amount: 10.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: DEED RESTRICTION ENFORCEMENT. Amount: 522. Description: GENERAL AND ADMINISTRATIVE. Amount: 3199. Description: INSURANCE. Amount: 1834. Description: PRIOR PERIOD ADJUSTMENT. Amount: 185. Total to Form 990-EZ, line 16: 5740.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 23172. End of Year Amount: 31743.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PREPAID FEES. Beg. of Year Amount: 12957. End of Year Amount: 12261.”

Raw XML Appendix137 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEED RESTRICTION ENFORCEMENT. Amount: 522. Description: GENERAL AND ADMINISTRATIVE. Amount: 3199. Description: INSURANCE. Amount: 1834. Description: PRIOR PERIOD ADJUSTMENT. Amount: 185. Total to Form 990-EZ, line 16: 5740.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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
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ReturnHeader/Filer/PhoneNum02818559867
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ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jeff Canady CPA
ReturnHeader/ReturnTs02015-04-15T15:14:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,438
Liabilities
$12,261
Net assets
$61,177
Revenue
$37,808
Expenses
$38,252
Net income
-$444
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