Civic Intelligence

Interwood Association Inc

990EZ • Fiscal year 2017 • EIN 76-0046520

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$273,042

Up $1,310 (+0.5%) from 2015

Net Assets

Up

$272,050

Up $36,720 (+16%) from 2015

Liabilities

Down

$992

Down $35,410 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$139,917

Down $1,444 (-1.0%) from 2015

Expenses

Up

$128,838

Up $20,191 (+19%) from 2015

Net Income

Down

$11,079

Down $21,635 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$273,042
Liabilities$992
Net Assets$272,050
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$139,917
Expenses$128,838
Net Income$11,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$139,917
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-$101,899
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LANEDirector-$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
Phone
7139321122
Signed
2018-10-13
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBAD DEBT 1,205”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMEMBERS RECEIVABLE 16,824 330PREPAID INSURANCE 280 0ACCOUNT RECEIVABLE OTHER 1,624 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 121 158PREPAID ASSESSMENTS 5,512 834”

Raw XML Appendix105 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/BOYAmt0247876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032197
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273042
IRS990EZ/GrossReceiptsAmt0139917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01246
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138671
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272050
IRS990EZ/OccupancyRentUtltsAndMaintAmt073868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt01205
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMON INTEREST REALTY ASSN
IRS990EZ/PrintingPublicationsPostageAmt021568
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128838
IRS990EZ/TotalProgramServiceExpensesAmt0101899
IRS990EZ/TotalRevenueAmt0139917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAD DEBT 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMEMBERS RECEIVABLE 16,824 330PREPAID INSURANCE 280 0ACCOUNT RECEIVABLE OTHER 1,624 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 121 158PREPAID ASSESSMENTS 5,512 834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018313kmzone3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-13T22:09:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,042
Liabilities
$992
Net assets
$272,050
Revenue
$139,917
Expenses
$128,838
Net income
$11,079
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