Civic Intelligence

Galveston County Apartment Association

990 • Fiscal year 2017 • EIN 76-0100921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 3934Galveston, TX 77552

(409) 762-8339

Siviq Scores

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

Liabilities / Assets

94th percentile

0.64x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$43,243

Up $13,752 (+47%) from 2016

Net Assets

Up

$15,681

Up $2,968 (+23%) from 2016

Liabilities

Up

$27,562

Up $10,784 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$99,192

Up $2,579 (+2.7%) from 2016

Expenses

Down

$96,224

Down $234 (-0.2%) from 2016

Net Income

Up

$2,968

Up $2,813 (+1815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2011: $18,803Liabilities 2011: $4,747Net Assets 2011: $14,0562011Assets 2012: $19,450Liabilities 2012: $6,429Net Assets 2012: $13,0212012Assets 2013: $30,266Liabilities 2013: $16,696Net Assets 2013: $13,5702013Assets 2014: $32,804Liabilities 2014: $17,600Net Assets 2014: $15,2042014Assets 2015: $26,135Liabilities 2015: $13,577Net Assets 2015: $12,5582015Assets 2016: $29,491Liabilities 2016: $16,778Net Assets 2016: $12,7132016Assets 2017: $43,243Liabilities 2017: $27,562Net Assets 2017: $15,6812017Assets 2018: $49,800Liabilities 2018: $24,634Net Assets 2018: $25,1662018Assets 2019: $58,350Liabilities 2019: $25,753Net Assets 2019: $32,5972019

Highlighted filing

2017

Assets$43,243
Liabilities$27,562
Net Assets$15,681
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $90,1402011Expenses 2012: $90,3172012Revenue 2013: $94,380Expenses 2013: $93,831Net Income 2013: $5492013Revenue 2014: $84,088Expenses 2014: $82,454Net Income 2014: $1,6342014Revenue 2015: $104,946Expenses 2015: $107,592Net Income 2015: -$2,6462015Revenue 2016: $96,613Expenses 2016: $96,458Net Income 2016: $1552016Revenue 2017: $99,192Expenses 2017: $96,224Net Income 2017: $2,9682017Revenue 2018: $116,771Expenses 2018: $107,286Net Income 2018: $9,4852018Revenue 2019: $109,299Expenses 2019: $101,868Net Income 2019: $7,4312019

Highlighted filing

2017

Revenue$99,192
Expenses$96,224
Net Income$2,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$114,840
Mission and Program Overview

Mission

Educate & organize the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,570$34,490▲ $29,920
Rtn Earn Endowment Incm Other Fnds$12,713$15,681▲ $2,968
Other Notes and Loans Receivable, Net$10,000--
Inventories for Sale or Use$3,797$3,850▲ $53
Cash and Non-Interest-Bearing Accounts$4,353$2,179▼ $2,174
Accounts Receivable$5,577$1,530▼ $4,047
Land, Buildings, and Equipment, Net$1,194$1,194→ $0
Total Assets$29,491$43,243▲ $13,752
Liabilities
Accounts Payable and Accrued Expenses$5,048$27,562▲ $22,514
Other Liabilities$11,730--
Total Liabilities$16,778$27,562▲ $10,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,713$15,681▲ $2,968
Total Liabilities and Net Assets / Fund Balance$29,491$43,243▲ $13,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194$5,769$6,963
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Richard DensonPresident
Nancy HarveyVice President
Crystal CampbellBoard of Directors
Don MafrigeBoard of Directors
Rusty LeggSecretary
Anne HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,279
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$17,887
Change in Net Assets
$2,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,417
Salaries, Compensation, and Employee Benefits$31,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,014--$41,014
Other Salaries and Wages$31,600--$31,600
Occupancy$6,120--$6,120
Fees for Services Accounting$5,870--$5,870
Travel$4,482--$4,482
Other Expenses$2,305--$2,305
Office Expenses$1,832--$1,832
Insurance$965--$965
Payroll Taxes$207--$207
Total Functional Expenses$96,224$0$0$96,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,597
Fundraising Direct Expenses$15,538
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Withheld-
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Galveston County Apartment Association
EIN
76-0100921
Phone
4097628339
Address
P O BOX 3934, GALVESTON, TX 77552

Signing Officer

Name
Anne Henderson
Title
Treasurer
Phone
4097628339
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Henderson
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Michael E McNeely CPA PC
Address
4407 Avenue O, Galveston, TX 77550
Preparer
Michael E Mcneely CPA
Phone
4097371711
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are available at office of organization”

Pt VI, Line 8A

“Documents are available at office of organization”

Pt VI, Line 8B

“Documents are available at office of organization”

Pt VI, Line 11B

“Form 990 is available at office of organizatin”

Form 990, Part IX, Line 24E

“MILEAGE 1356. 1356.”

Form 990, Part IX, Line 24E

“Credit card charges 930. 930.”

Form 990, Part IX, Line 24E

“POSTAGE 1349. 1349.”

Form 990, Part IX, Line 24E

“Equipment rental 188. 188.”

Form 990, Part IX, Line 24E

“TAA DUES 20361. 20361.”

Form 990, Part IX, Line 24E

“PUBLICATIONS 386. 386.”

Form 990, Part IX, Line 24E

“Dropped owners vendors 2985. 2985.”

Form 990, Part IX, Line 24E

“Contract labor 1385. 1385.”

Form 990, Part IX, Line 24E

“BAD DEBTS 614. 614.”

Form 990, Part IX, Line 24E

“DONATIONS 150. 150.”

Form 990, Part IX, Line 24E

“Employee benefits 5709. 5709.”

Form 990, Part IX, Line 24E

“Professional fees 1875. 1875.”

Form 990, Part IX, Line 24E

“TELEPHONE 3003. 3003.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 723. 723.”

Raw XML Appendix337 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/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015059
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043243
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04482
IRS990/TravelGrp/TotalAmt04482
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3934
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097628339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON COUNTY APARTMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0760100921
ReturnHeader/Filer/PhoneNum04097628339
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ReturnHeader/Filer/USAddress/CityNm0GALVESTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.148.100
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael E McNeely CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04407 Avenue O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097371711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E MCNEELY CPA
ReturnHeader/ReturnTs02018-09-04T14:31:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,243
Liabilities
$27,562
Net assets
$15,681
Revenue
$99,192
Expenses
$96,224
Net income
$2,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.33$1.09$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.17$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$0.99$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.13$0.97$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.14$0.94$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.90