Civic Intelligence

The Kirkwood South Committee Co Crest Management

990 • Fiscal year 2012 • EIN 76-0100067

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

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

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

8th percentile

-38%

Higher net margin than 8% 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

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$184,014

Down $53,027 (-22%) from 2011

Net Assets

Down

$137,622

Down $43,808 (-24%) from 2011

Liabilities

Down

$46,392

Down $9,219 (-17%) from 2011

Revenue

Down

$116,619

Down $23,544 (-17%) from 2011

Expenses

Up

$160,427

Up $12,108 (+8.2%) from 2011

Net Income

Down

-$43,808

Down $35,652 (-437%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $237,041Liabilities 2011: $55,611Net Assets 2011: $181,4302011Assets 2012: $184,014Liabilities 2012: $46,392Net Assets 2012: $137,6222012Assets 2013: $141,675Liabilities 2013: $43,924Net Assets 2013: $97,7512013Assets 2014: $122,426Liabilities 2014: $41,470Net Assets 2014: $80,9562014Assets 2015: $135,467Liabilities 2015: $42,491Net Assets 2015: $92,9762015Assets 2016: $146,499Liabilities 2016: $41,329Net Assets 2016: $105,1702016Assets 2017: $160,201Liabilities 2017: $42,449Net Assets 2017: $117,7522017Assets 2018: $168,812Liabilities 2018: $31,976Net Assets 2018: $136,8362018Assets 2019: $175,103Liabilities 2019: $33,190Net Assets 2019: $141,9132019Assets 2020: $196,950Liabilities 2020: $34,765Net Assets 2020: $162,1852020Assets 2021: $232,181Liabilities 2021: $46,535Net Assets 2021: $185,6462021Assets 2022: $228,342Liabilities 2022: $49,967Net Assets 2022: $178,3752022Assets 2023: $227,558Liabilities 2023: $60,511Net Assets 2023: $167,0472023Assets 2024: $246,417Liabilities 2024: $74,566Net Assets 2024: $171,8512024

Highlighted filing

2012

Assets$184,014
Liabilities$46,392
Net Assets$137,622

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $140,163Expenses 2011: $148,319Net Income 2011: -$8,1562011Revenue 2012: $116,619Expenses 2012: $160,427Net Income 2012: -$43,8082012Revenue 2013: $112,751Expenses 2013: $152,622Net Income 2013: -$39,8712013Revenue 2014: $112,979Expenses 2014: $129,774Net Income 2014: -$16,7952014Revenue 2015: $132,523Expenses 2015: $123,101Net Income 2015: $9,4222015Revenue 2016: $131,899Expenses 2016: $119,705Net Income 2016: $12,1942016Revenue 2017: $132,417Expenses 2017: $119,835Net Income 2017: $12,5822017Revenue 2018: $132,491Expenses 2018: $113,407Net Income 2018: $19,0842018Revenue 2019: $133,636Expenses 2019: $128,560Net Income 2019: $5,0762019Revenue 2020: $150,463Expenses 2020: $130,191Net Income 2020: $20,2722020Revenue 2021: $151,004Expenses 2021: $127,543Net Income 2021: $23,4612021Revenue 2022: $153,445Expenses 2022: $160,716Net Income 2022: -$7,2712022Revenue 2023: $153,459Expenses 2023: $139,787Net Income 2023: $13,6722023Revenue 2024: $153,458Expenses 2024: $148,654Net Income 2024: $4,8042024

Highlighted filing

2012

Revenue$116,619
Expenses$160,427
Net Income-$43,808
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Civic & social welfare organization - promoting the common good and general welfare of the public and community through the maintenance and management of the association and the property, and providing services to the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.75$1.72$1.53$1.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.61$1.67$1.53$1.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.50$1.78$1.53$1.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.86$1.51$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.35$1.62$1.50$1.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$1.34$1.29$0.05
2018Summary only. Only limited summary data is available for this year.$1.69$0.32$1.37$1.32$1.13$0.19
2017Summary only. Only limited summary data is available for this year.$1.60$0.42$1.18$1.32$1.20$0.13
2016Summary only. Only limited summary data is available for this year.$1.46$0.41$1.05$1.32$1.20$0.12
2015Summary only. Only limited summary data is available for this year.$1.35$0.42$0.93$1.33$1.23$0.09
2014Summary only. Only limited summary data is available for this year.$1.22$0.41$0.81$1.13$1.30$0.17
2013Summary only. Only limited summary data is available for this year.$1.42$0.44$0.98$1.13$1.53$0.40
2012Summary only. Only limited summary data is available for this year.$1.84$0.46$1.38$1.17$1.60$0.44
2011Summary only. Only limited summary data is available for this year.$2.37$0.56$1.81$1.40$1.48$0.08