Civic Intelligence

Interwood Association Inc

990EZ • Fiscal year 2018 • EIN 76-0046520

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profile
1330 Enclave Parkway Ste 425Houston, TX 77077

(713) 932-1132

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$324,417

Up $51,375 (+19%) from 2017

Net Assets

Up

$290,993

Up $18,943 (+7.0%) from 2017

Liabilities

Up

$33,424

Up $32,432 (+3269%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$142,048

Up $2,131 (+1.5%) from 2017

Expenses

Down

$123,105

Down $5,733 (-4.4%) from 2017

Net Income

Up

$18,943

Up $7,864 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$324,417
Liabilities$33,424
Net Assets$290,993
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$142,048
Expenses$123,105
Net Income$18,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$142,048
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-$98,900
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
1330 ENCLAVE PARKWAY STE 425, Houston, TX 77077

Signing Officer

Name
David Lane
Title
Director
Phone
7139321122
Signed
2019-08-27
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLATE FEES AND OTHER 84”

Description of other expenses Part I line 16

“Description AmountSTORAGE 725”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMEMBERS RECEIVABLE 330 84PREPAID INSURANCE 0 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 158 7,659PREPAID ASSESSMENTS 834 25,765”

Raw XML Appendix109 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/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029799
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324417
IRS990EZ/GrossReceiptsAmt0142048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03293
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138671
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290993
IRS990EZ/OccupancyRentUtltsAndMaintAmt070801
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/BOYAmt0330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0364
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMON INTEREST REALTY ASSN
IRS990EZ/PrintingPublicationsPostageAmt021780
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/ProgramServiceExpensesAmt098900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123105
IRS990EZ/TotalProgramServiceExpensesAmt098900
IRS990EZ/TotalRevenueAmt0142048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTORAGE 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMEMBERS RECEIVABLE 330 84PREPAID INSURANCE 0 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 158 7,659PREPAID ASSESSMENTS 834 25,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERWOOD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760046520
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062019310ymfrgrc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.5.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm017:11:28
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T17:10:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,417
Liabilities
$33,424
Net assets
$290,993
Revenue
$142,048
Expenses
$123,105
Net income
$18,943
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
2018Detailed filing. Detailed filing data is available for this year.$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