Civic Intelligence

Central Green Improvement Associatio

990EZ • Fiscal year 2017 • EIN 76-0216215

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$137,868

No earlier filing loaded for comparison.

Net Assets

$128,683

No earlier filing loaded for comparison.

Liabilities

$9,185

No earlier filing loaded for comparison.

Revenue

$129,756

No earlier filing loaded for comparison.

Expenses

$91,633

No earlier filing loaded for comparison.

Net Income

$38,123

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.

$200K$150K$100K$50K$0Assets 2017: $137,868Liabilities 2017: $9,185Net Assets 2017: $128,6832017Assets 2018: $172,335Liabilities 2018: $17,342Net Assets 2018: $154,9932018Assets 2020: $193,784Liabilities 2020: $32,017Net Assets 2020: $161,7672020Assets 2021: $193,246Liabilities 2021: $47,283Net Assets 2021: $145,9632021Assets 2022: $152,781Liabilities 2022: $17,443Net Assets 2022: $135,3382022Assets 2024: $190,941Liabilities 2024: $70,998Net Assets 2024: $119,9432024

Highlighted filing

2017

Assets$137,868
Liabilities$9,185
Net Assets$128,683

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $129,756Expenses 2017: $91,633Net Income 2017: $38,1232017Revenue 2018: $121,986Expenses 2018: $95,676Net Income 2018: $26,3102018Revenue 2020: $117,902Expenses 2020: $120,143Net Income 2020: -$2,2412020Revenue 2021: $118,991Expenses 2021: $134,795Net Income 2021: -$15,8042021Revenue 2022: $135,524Expenses 2022: $132,270Net Income 2022: $3,2542022Revenue 2024: $118,025Expenses 2024: $129,639Net Income 2024: -$11,6142024

Highlighted filing

2017

Revenue$129,756
Expenses$91,633
Net Income$38,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$129,756
Mission and Program Overview

Mission

Promotes the health, safety and welfare of the community at large by providing utilities, maintenance and insurance

Promote health safety and welfare

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROMOTES THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE BY PROVIDING UTILITIES PEST CONTROL AND OTHER SERVICES-$78,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KRAFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Green Improvement Assn
EIN
76-0216215
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Elaine Combs
Title
CPA
Phone
7139321122
Signed
2018-08-20
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLATE FEES AND OTHER 842

Description of other expenses Part I line 16

Description AmountADMINISTRATIVE EXPENSES 35OFFICE EXPENSES 1,027

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNT RECEIVABLE 8,629 4,498

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNT PAYABLE 4,438 1,255PREPAID ASSESSMENT 0 7,930

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066654
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137868
IRS990EZ/GrossReceiptsAmt0129756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128683
IRS990EZ/OccupancyRentUtltsAndMaintAmt023917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04498
IRS990EZ/OtherExpensesTotalAmt01062
IRS990EZ/OtherRevenueTotalAmt0842
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH SAFETY AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROMOTES THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE BY PROVIDING UTILITIES PEST CONTROL AND OTHER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091633
IRS990EZ/TotalProgramServiceExpensesAmt078571
IRS990EZ/TotalRevenueAmt0129756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE EXPENSES 35OFFICE EXPENSES 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 8,629 4,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT PAYABLE 4,438 1,255PREPAID ASSESSMENT 0 7,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL GREEN IMPROVEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0760216215
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018313tdiwlsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T16:13:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings