Civic Intelligence

Oaks of Devonshire Homeowners Association Inc

990 • Fiscal year 2011 • EIN 76-0093503

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization Profileoaksofdevonshire.org
P O Box 68100777268
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$294,129

Flat from 2011

Net Assets

Flat

$128,321

Flat from 2011

Liabilities

Flat

$165,808

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$541,547

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $317,204Liabilities 2010: $176,438Net Assets 2010: $140,7662010Assets 2011: $294,129Liabilities 2011: $165,808Net Assets 2011: $128,3212011Assets 2011: $294,129Liabilities 2011: $165,808Net Assets 2011: $128,3212011Assets 2012: $315,285Liabilities 2012: $179,683Net Assets 2012: $135,6022012Assets 2013: $456,399Liabilities 2013: $196,085Net Assets 2013: $260,3142013Assets 2014: $637,775Liabilities 2014: $200,601Net Assets 2014: $437,1742014Assets 2015: $669,463Liabilities 2015: $191,519Net Assets 2015: $477,9442015Assets 2016: $750,444Liabilities 2016: $144,396Net Assets 2016: $606,0482016Assets 2017: $721,823Liabilities 2017: $166,265Net Assets 2017: $555,5582017Assets 2018: $820,284Liabilities 2018: $290,240Net Assets 2018: $530,0442018Assets 2019: $714,719Liabilities 2019: $152,554Net Assets 2019: $562,1652019Assets 2021: $983,200Liabilities 2021: $206,541Net Assets 2021: $776,6592021Assets 2022: $989,970Liabilities 2022: $193,256Net Assets 2022: $796,7142022Assets 2023: $934,880Liabilities 2023: $192,488Net Assets 2023: $742,3922023Assets 2024: $930,617Liabilities 2024: $203,514Net Assets 2024: $727,1032024

Highlighted filing

2011

Assets$294,129
Liabilities$165,808
Net Assets$128,321
Open 2011 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $528,730Expenses 2010: $558,177Net Income 2010: -$29,4472010Expenses 2011: $541,5472011Revenue 2011: $529,102Expenses 2011: $541,547Net Income 2011: -$12,4452011Revenue 2012: $581,934Expenses 2012: $574,653Net Income 2012: $7,2812012Revenue 2013: $570,454Expenses 2013: $453,624Net Income 2013: $116,8302013Revenue 2014: $571,248Expenses 2014: $394,388Net Income 2014: $176,8602014Revenue 2015: $568,868Expenses 2015: $528,098Net Income 2015: $40,7702015Revenue 2016: $581,462Expenses 2016: $453,358Net Income 2016: $128,1042016Revenue 2017: $574,057Expenses 2017: $624,547Net Income 2017: -$50,4902017Revenue 2018: $574,872Expenses 2018: $600,386Net Income 2018: -$25,5142018Revenue 2019: $572,000Expenses 2019: $539,879Net Income 2019: $32,1212019Revenue 2021: $599,000Expenses 2021: $158,848Net Income 2021: $440,1522021Revenue 2022: $585,246Expenses 2022: $566,418Net Income 2022: $18,8282022Revenue 2023: $654,669Expenses 2023: $703,791Net Income 2023: -$49,1222023Revenue 2024: $642,194Expenses 2024: $651,697Net Income 2024: -$9,5032024

Highlighted filing

2011

Revenue-
Expenses$541,547
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$529,102
Mission and Program Overview

Mission

Maintenance, preservation of common property and promotion ofsocial welfare benefitting the community at large.

Filing and Contact Details

Filer

EIN
76-0093503
Raw XML Appendix338 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRCTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5POOL MANAGEMENT: Program service expenses 38756. Management and general expenses 0. Fundraising expenses 0. Total expenses 38756. MAINTENANCE & REPAIRS: Program service expenses 15429. Management and general expenses 0. Fundraising expenses 0. Total expenses 15429. CAPITAL IMPROVEMENTS: Program service expenses 13785. Management and general expenses 0. Fundraising expenses 0. Total expenses 13785. INSURANCE: Program service expenses 0. Management and general expenses 12958. Fundraising expenses 0. Total expenses 12958. DEED RESTRICTION COMPLIANCE: Program service expenses 11153. Management and general expenses 0. Fundraising expenses 0. Total expenses 11153. BAD DEBTS: Program service expenses 2527. Management and general expenses 0. Fundraising expenses 0. Total expenses 2527. LAKE MANAGEMENT: Program service expenses 2404. Management and general expenses 0. Fundraising expenses 0. Total expenses 2404.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760093503
ReturnHeader/Filer/Name/BusinessNameLine10OAKS OF DEVONSHIRE HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0OAKS
ReturnHeader/Filer/Phone02815370957
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 681007
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ReturnHeader/Filer/USAddress/ZIPCode077268
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ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0MARK SMITH
ReturnHeader/Officer/Phone02815370957
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D JEFF CANADY CPA
ReturnHeader/Preparer/Phone07137831021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:07:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,129
Liabilities
$165,808
Net assets
$128,321
Revenue
-
Expenses
$541,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$2.04$7.27$6.42$6.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.35$1.92$7.42$6.55$7.04$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.90$1.93$7.97$5.85$5.66$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$2.07$7.77$5.99$1.59$4.40
2019Detailed filing. Detailed filing data is available for this year.$7.15$1.53$5.62$5.72$5.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.20$2.90$5.30$5.75$6.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.22$1.66$5.56$5.74$6.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.50$1.44$6.06$5.81$4.53$1.28
2015Detailed filing. Detailed filing data is available for this year.$6.69$1.92$4.78$5.69$5.28$0.41
2014Summary only. Only limited summary data is available for this year.$6.38$2.01$4.37$5.71$3.94$1.77
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.96$2.60$5.70$4.54$1.17
2012Summary only. Only limited summary data is available for this year.$3.15$1.80$1.36$5.82$5.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.66$1.28$5.42
2011Summary only. Only limited summary data is available for this year.$2.94$1.66$1.28$5.29$5.42$0.12
2010Summary only. Only limited summary data is available for this year.$3.17$1.76$1.41$5.29$5.58$0.29