Civic Intelligence

Interwood Association Inc

990EZ • Fiscal year 2015 • EIN 76-0046520

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

Organization Profile
5295 Hollister StreetHouston, TX 77040

(713) 932-1132

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.26x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$271,732

Up $58,924 (+28%) from 2013

Net Assets

Up

$235,330

Up $55,485 (+31%) from 2013

Liabilities

Up

$36,402

Up $3,439 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Down

$141,361

Down $2,988 (-2.1%) from 2013

Expenses

Down

$108,647

Down $14,554 (-12%) from 2013

Net Income

Up

$32,714

Up $11,566 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$271,732
Liabilities$36,402
Net Assets$235,330
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$141,361
Expenses$108,647
Net Income$32,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$141,361
Mission and Program Overview

Mission

Common interest realty assn

Program Services

DescriptionGrantsExpenses
THE ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LANEPresident-$0--
JIM BROSOVICHVicepres-$0--
MICHAEL MAHONEYSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Interwood Association Inc
EIN
76-0046520
Address
5295 HOLLISTER STREET, Houston, TX 77040

Signing Officer

Name
David Lane
Title
Director
Signed
2016-10-01
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 691870, Houston, TX 77269
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearMEMBERS RECEIVABLE 471 277PREPAID INSURANCE 1,638 7,483”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 82 210PREPAID ASSESSMENTS 70,462 36,192”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05295 HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028980
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271732
IRS990EZ/GrossReceiptsAmt0141361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0695
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140666
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235330
IRS990EZ/OccupancyRentUtltsAndMaintAmt057524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BROSOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07760
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMON INTEREST REALTY ASSN
IRS990EZ/PrintingPublicationsPostageAmt022143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108647
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0141361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearMEMBERS RECEIVABLE 471 277PREPAID INSURANCE 1,638 7,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 82 210PREPAID ASSESSMENTS 70,462 36,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERWOOD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760046520
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HOLLISTER STREET
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 691870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077269
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T09:12:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,732
Liabilities
$36,402
Net assets
$235,330
Revenue
$141,361
Expenses
$108,647
Net income
$32,714
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