Civic Intelligence

Rolling Fork Owners Committee

990 • Fiscal year 2021 • EIN 76-0113738

Jan 01, 2021 to Dec 31, 2021

Organization ProfileN/A
Cypress, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$981,646

Down $79,545 (-7.5%) from 2020

Net Assets

Down

$749,264

Down $63,935 (-7.9%) from 2020

Liabilities

Down

$232,382

Down $15,610 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$454,335

Up $15,850 (+3.6%) from 2020

Expenses

Up

$518,270

Up $111,432 (+27%) from 2020

Net Income

Down

-$63,935

Down $95,582 (-302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $818,178Liabilities 2011: $5,360Net Assets 2011: $812,8182011Assets 2012: $776,857Liabilities 2012: $178,593Net Assets 2012: $598,2642012Assets 2013: $827,009Liabilities 2013: $196,356Net Assets 2013: $630,6532013Assets 2014: $847,743Liabilities 2014: $207,772Net Assets 2014: $639,9712014Assets 2015: $882,881Liabilities 2015: $215,503Net Assets 2015: $667,3782015Assets 2016: $844,091Liabilities 2016: $228,717Net Assets 2016: $615,3742016Assets 2017: $911,590Liabilities 2017: $218,039Net Assets 2017: $693,5512017Assets 2018: $976,725Liabilities 2018: $224,620Net Assets 2018: $752,1052018Assets 2019: $1,008,986Liabilities 2019: $227,434Net Assets 2019: $781,5522019Assets 2020: $1,061,191Liabilities 2020: $247,992Net Assets 2020: $813,1992020Assets 2021: $981,646Liabilities 2021: $232,382Net Assets 2021: $749,2642021Assets 2022: $1,079,176Liabilities 2022: $230,562Net Assets 2022: $848,6142022Assets 2023: $1,132,810Liabilities 2023: $249,557Net Assets 2023: $883,2532023

Highlighted filing

2021

Assets$981,646
Liabilities$232,382
Net Assets$749,264
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $337,247Expenses 2011: $310,014Net Income 2011: $27,2332011Revenue 2012: $170,359Expenses 2012: $374,472Net Income 2012: -$204,1132012Revenue 2013: $398,105Expenses 2013: $384,139Net Income 2013: $13,9662013Revenue 2014: $410,341Expenses 2014: $401,003Net Income 2014: $9,3382014Revenue 2015: $431,747Expenses 2015: $404,340Net Income 2015: $27,4072015Revenue 2016: $447,437Expenses 2016: $499,441Net Income 2016: -$52,0042016Revenue 2017: $485,304Expenses 2017: $407,127Net Income 2017: $78,1772017Revenue 2018: $478,396Expenses 2018: $419,842Net Income 2018: $58,5542018Revenue 2019: $468,293Expenses 2019: $438,846Net Income 2019: $29,4472019Revenue 2020: $438,485Expenses 2020: $406,838Net Income 2020: $31,6472020Revenue 2021: $454,335Expenses 2021: $518,270Net Income 2021: -$63,9352021Revenue 2022: $546,709Expenses 2022: $447,359Net Income 2022: $99,3502022Revenue 2023: $467,968Expenses 2023: $484,098Net Income 2023: -$16,1302023

Highlighted filing

2021

Revenue$454,335
Expenses$518,270
Net Income-$63,935
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Mission and Program Overview

Mission

Provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all residents and visitors

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$981,646
Liabilities
$232,382
Net assets
$749,264
Revenue
$454,335
Expenses
$518,270
Net income
-$63,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.47$0.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$0.55$0.45$0.10
2021Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$0.45$0.52$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.25$0.81$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$0.47$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.75$0.48$0.42$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.22$0.69$0.49$0.41$0.08
2016Summary only. Only limited summary data is available for this year.$0.84$0.23$0.62$0.45$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.22$0.67$0.43$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.85$0.21$0.64$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.20$0.63$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.17$0.37$0.20
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.34$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits