Civic Intelligence

The Vicksburg Community Association Inc

EIN 76-0205382 • 501(c)4 • Houston, TX

Profile

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

11000 Corporate Centre Drive 150Houston, TX 77041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,017,174

Down $179,372 (-15%) from 2021

Liabilities

Down

$172,950

Down $59,065 (-25%) from 2021

Net Assets

Down

$844,224

Down $120,307 (-12%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$515,948

Down $19,343 (-3.6%) from 2021

Expenses

Up

$638,271

Up $189,997 (+42%) from 2021

Net Income

Down

-$122,323

Down $209,340 (-241%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $569,398Liabilities 2011: $127,108Net Assets 2011: $442,2902011Assets 2012: $629,460Liabilities 2012: $107,364Net Assets 2012: $522,0962012Assets 2013: $710,453Liabilities 2013: $112,175Net Assets 2013: $598,2782013Assets 2015: $727,106Liabilities 2015: $129,020Net Assets 2015: $598,0862015Assets 2016: $852,884Liabilities 2016: $128,400Net Assets 2016: $724,4842016Assets 2017: $721,297Liabilities 2017: $133,192Net Assets 2017: $588,1052017Assets 2018: $856,965Liabilities 2018: $131,087Net Assets 2018: $725,8782018Assets 2019: $928,454Liabilities 2019: $145,978Net Assets 2019: $782,4762019Assets 2020: $1,058,790Liabilities 2020: $181,276Net Assets 2020: $877,5142020Assets 2021: $1,196,546Liabilities 2021: $232,015Net Assets 2021: $964,5312021Assets 2022: $1,017,174Liabilities 2022: $172,950Net Assets 2022: $844,2242022

Highlighted filing

2022

Assets$1,017,174
Liabilities$172,950
Net Assets$844,224
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,092Expenses 2011: $390,231Net Income 2011: $51,8612011Revenue 2012: $451,636Expenses 2012: $371,830Net Income 2012: $79,8062012Revenue 2013: $442,074Expenses 2013: $365,892Net Income 2013: $76,1822013Revenue 2015: $432,694Expenses 2015: $406,571Net Income 2015: $26,1232015Revenue 2016: $504,648Expenses 2016: $378,250Net Income 2016: $126,3982016Revenue 2017: $506,595Expenses 2017: $642,333Net Income 2017: -$135,7382017Revenue 2018: $521,475Expenses 2018: $383,702Net Income 2018: $137,7732018Revenue 2019: $527,807Expenses 2019: $471,279Net Income 2019: $56,5282019Revenue 2020: $507,115Expenses 2020: $412,077Net Income 2020: $95,0382020Revenue 2021: $535,291Expenses 2021: $448,274Net Income 2021: $87,0172021Revenue 2022: $515,948Expenses 2022: $638,271Net Income 2022: -$122,3232022

Highlighted filing

2022

Revenue$515,948
Expenses$638,271
Net Income-$122,323
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,174
Liabilities
$172,950
Net assets
$844,224
Revenue
$515,948
Expenses
$638,271
Net income
-$122,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.84$0.52$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.96$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.51$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.52$0.38$0.14
2017Summary only. Only limited summary data is available for this year.$0.72$0.13$0.59$0.51$0.64$0.14
2016Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$0.50$0.38$0.13
2015Summary only. Only limited summary data is available for this year.$0.73$0.13$0.60$0.43$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$0.44$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.11$0.52$0.45$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$0.44$0.39$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$515,948
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 of the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$887,612$902,940▲ $15,328
Rtn Earn Endowment Incm Other Fnds$964,531$844,224▼ $120,307
Cash and Non-Interest-Bearing Accounts$172,571--
Accounts Receivable$129,802$94,345▼ $35,457
Prepaid Expenses and Deferred Charges$6,561$19,889▲ $13,328
Total Assets$1,196,546$1,017,174▼ $179,372
Liabilities
Deferred Revenue$152,791$138,292▼ $14,499
Accounts Payable and Accrued Expenses$79,224$34,658▼ $44,566
Total Liabilities$232,015$172,950▼ $59,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$964,531$844,224▼ $120,307
Total Liabilities and Net Assets / Fund Balance$1,196,546$1,017,174▼ $179,372
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
James G Norcom IiiPresident
Bryan D SandersDirector
Debra Stovall JamesSecretary
Edward L ThompsonTreasurer
Lonnie BurnsideVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,405
Investment Income
$6,543
Other Revenue
$0
Change in Net Assets
$-122,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,821--$74,821
Fees for Services Legal-$60,968-$60,968
Fees for Services Management$24,465$24,465-$48,930
Other Expenses$42,744--$42,744
Office Expenses-$37,534-$37,534
Insurance$24,111--$24,111
Fees for Services Accounting-$500-$500
Total Functional Expenses$514,804$123,467$0$638,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company reports to the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Each resident is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“The residents elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain major decisions must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 are mailed or given to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Vicksburg Community Association
EIN
76-0205382
Phone
7133297100
Address
11000 CORPORATE CENTRE DRIVE 150, HOUSTON, TX 77041

Signing Officer

Name
James G Norcom Iii
Title
President
Phone
7133297100
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Norcom Iii
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 25,051 0 0 billing/collections 23,692 0 0 bad debts 16,118 0 0 committees 4,732 0 0 decorations 3,820 0 0 property taxes 1,408 0 0 total 74,821 0 0”

Raw XML Appendix306 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G NORCOM III
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IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA STOVALL JAMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 25,051 0 0 BILLING/COLLECTIONS 23,692 0 0 BAD DEBTS 16,118 0 0 COMMITTEES 4,732 0 0 DECORATIONS 3,820 0 0 PROPERTY TAXES 1,408 0 0 TOTAL 74,821 0 0
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IRS990/TotalLiabilitiesEOYAmt0172950
IRS990/TotalLiabilitiesGrp/BOYAmt0232015
IRS990/TotalLiabilitiesGrp/EOYAmt0172950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844224
IRS990/TotalProgramServiceExpensesAmt0514804
IRS990/TotalProgramServiceRevenueAmt0509405
IRS990/TotalRevenueGrp/ExclusionAmt06543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515948
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017174
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DRIVE 150
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G NORCOM III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133297100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VICKSBURG COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VICK
ReturnHeader/Filer/EIN0760205382
ReturnHeader/Filer/PhoneNum07133297100
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DRIVE 150
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02023-04-06T23:23:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORCOM III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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