Civic Intelligence

Interwood Association Inc

990EZ • Fiscal year 2012 • EIN 76-0046520

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization Profile
5295 Hollister Street77040
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

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

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$226,372

Down $876 (-0.4%) from 2011

Net Assets

Down

$158,697

Down $574 (-0.4%) from 2011

Liabilities

Down

$67,675

Down $302 (-0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$142,909

Up $1,212 (+0.9%) from 2011

Expenses

Up

$141,318

Up $12,160 (+9.4%) from 2011

Net Income

Down

$1,591

Down $10,948 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $227,248Liabilities 2011: $67,977Net Assets 2011: $159,2712011Assets 2012: $226,372Liabilities 2012: $67,675Net Assets 2012: $158,6972012Assets 2013: $212,808Liabilities 2013: $32,963Net Assets 2013: $179,8452013Assets 2015: $271,732Liabilities 2015: $36,402Net Assets 2015: $235,3302015Assets 2017: $273,042Liabilities 2017: $992Net Assets 2017: $272,0502017Assets 2018: $324,417Liabilities 2018: $33,424Net Assets 2018: $290,9932018Assets 2019: $356,509Liabilities 2019: $24,047Net Assets 2019: $332,4622019Assets 2020: $407,566Liabilities 2020: $233,473Net Assets 2020: $174,0932020Assets 2021: $410,325Liabilities 2021: $15,482Net Assets 2021: $394,8432021Assets 2022: $395,494Liabilities 2022: $3,909Net Assets 2022: $391,5852022Assets 2023: $386,537Liabilities 2023: $35,751Net Assets 2023: $350,7862023Assets 2024: $398,068Liabilities 2024: $73,009Net Assets 2024: $325,0592024

Highlighted filing

2012

Assets$226,372
Liabilities$67,675
Net Assets$158,697
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $141,697Expenses 2011: $129,158Net Income 2011: $12,5392011Revenue 2012: $142,909Expenses 2012: $141,318Net Income 2012: $1,5912012Revenue 2013: $144,349Expenses 2013: $123,201Net Income 2013: $21,1482013Revenue 2015: $141,361Expenses 2015: $108,647Net Income 2015: $32,7142015Revenue 2017: $139,917Expenses 2017: $128,838Net Income 2017: $11,0792017Revenue 2018: $142,048Expenses 2018: $123,105Net Income 2018: $18,9432018Revenue 2019: $149,672Expenses 2019: $112,329Net Income 2019: $37,3432019Revenue 2020: $129,200Expenses 2020: $106,783Net Income 2020: $22,4172020Revenue 2021: $140,563Expenses 2021: $110,588Net Income 2021: $29,9752021Revenue 2022: $138,911Expenses 2022: $142,169Net Income 2022: -$3,2582022Revenue 2023: $120,940Expenses 2023: $161,754Net Income 2023: -$40,8142023Revenue 2024: $126,720Expenses 2024: $147,846Net Income 2024: -$21,1262024

Highlighted filing

2012

Revenue$142,909
Expenses$141,318
Net Income$1,591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Common interest realty assn

Filing and Contact Details

Filer

EIN
76-0046520
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0227248
IRS990EZ/CashSavingsAndInvestments/EOY0226372
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01591
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0142909
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0947
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0141116
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159271
IRS990EZ/NetAssetsOrFundBalancesBOY0159271
IRS990EZ/NetAssetsOrFundBalances/EOY0158697
IRS990EZ/NetAssetsOrFundBalancesEOY0158697
IRS990EZ/OccupancyRentUtilitiesAndMaint089881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM BROSOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICEPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2165
IRS990EZ/OtherExpensesTotal037102
IRS990EZ/OtherRevenueTotal0846
IRS990EZ/PrimaryExemptPurpose0COMMON INTEREST REALTY ASSN
IRS990EZ/PrintingPublicationsPostage014335
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067977
IRS990EZ/SumOfTotalLiabilities/EOY067675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105295 HOLLISTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077040
IRS990EZ/TheBooksAreInCareOf/NamePerson0FIRST SERVICE RESIDENTIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139321122
IRS990EZ/TotalAssets/BOY0227248
IRS990EZ/TotalAssets/EOY0226372
IRS990EZ/TotalExpenses0141318
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0142909
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount LATE FEES AND OTHER 846
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount AUDIT 1,700 INSURANCE 9,016 SECURITY 25,981 STORAGE 405
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PRIOR PERIOD ADJUSTMENT (2,165)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS PAYABLE 1,072 2,614 PREPAID ASSESSMENTS 66,905 65,061
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/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760046520
ReturnHeader/Filer/Name/BusinessNameLine10INTERWOOD ASSOCIATION INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine105295 HOLLISTER STREET
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0MAKISHA CHEVIS
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0760371271
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELAINE W COMBS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 691870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077269
ReturnHeader/Preparer/Name0ELAINE COMBS
ReturnHeader/Preparer/Phone02819705005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T18:55:45-05:00

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
$226,372
Liabilities
$67,675
Net assets
$158,697
Revenue
$142,909
Expenses
$141,318
Net income
$1,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.73$3.25$1.27$1.48$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.36$3.51$1.21$1.62$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.92$1.39$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.15$3.95$1.41$1.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.33$1.74$1.29$1.07$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.24$3.32$1.50$1.12$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.33$2.91$1.42$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.40$1.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.35$1.41$1.09$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$1.44$1.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.68$1.59$1.43$1.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.68$1.59$1.42$1.29$0.13