Civic Intelligence

Community Improvement Association of Shadow Bay Inc

990 • Fiscal year 2014 • EIN 76-0276969

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
14475 West Leeshore Drive77318-7407

(936) 856-4793

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$200,220

Down $1,900 (-0.9%) from 2013

Net Assets

Down

$196,682

Down $2,521 (-1.3%) from 2013

Liabilities

Up

$3,538

Up $621 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$100,618

Down $3,257 (-3.1%) from 2013

Expenses

Down

$103,139

Down $3,223 (-3.0%) from 2013

Net Income

Down

-$2,521

Down $34 (-1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $229,092Liabilities 2011: $5,337Net Assets 2011: $223,7552011Assets 2012: $210,027Liabilities 2012: $8,337Net Assets 2012: $201,6902012Assets 2013: $202,120Liabilities 2013: $2,917Net Assets 2013: $199,2032013Assets 2014: $200,220Liabilities 2014: $3,538Net Assets 2014: $196,6822014Assets 2015: $188,176Liabilities 2015: $9,618Net Assets 2015: $178,5582015Assets 2016: $189,338Liabilities 2016: $5,753Net Assets 2016: $183,5852016Assets 2017: $127,707Liabilities 2017: $5,359Net Assets 2017: $122,3482017Assets 2018: $157,771Liabilities 2018: $6,511Net Assets 2018: $151,2602018Assets 2019: $158,502Liabilities 2019: $7,706Net Assets 2019: $150,7962019Assets 2020: $299,473Liabilities 2020: $7,400Net Assets 2020: $292,0732020Assets 2023: $402,230Liabilities 2023: $12,511Net Assets 2023: $389,7192023Assets 2024: $366,195Liabilities 2024: $38,930Net Assets 2024: $327,2652024

Highlighted filing

2014

Assets$200,220
Liabilities$3,538
Net Assets$196,682
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $100,365Expenses 2011: $104,011Net Income 2011: -$3,6462011Expenses 2012: $124,4282012Revenue 2013: $103,875Expenses 2013: $106,362Net Income 2013: -$2,4872013Revenue 2014: $100,618Expenses 2014: $103,139Net Income 2014: -$2,5212014Revenue 2015: $105,286Expenses 2015: $123,410Net Income 2015: -$18,1242015Revenue 2016: $106,680Expenses 2016: $101,653Net Income 2016: $5,0272016Revenue 2017: $109,668Expenses 2017: $170,905Net Income 2017: -$61,2372017Revenue 2018: $135,157Expenses 2018: $97,484Net Income 2018: $37,6732018Revenue 2019: $141,633Expenses 2019: $89,542Net Income 2019: $52,0912019Revenue 2020: $183,997Expenses 2020: $94,808Net Income 2020: $89,1892020Revenue 2023: $174,948Expenses 2023: $88,163Net Income 2023: $86,7852023Revenue 2024: $113,532Expenses 2024: $119,380Net Income 2024: -$5,8482024

Highlighted filing

2014

Revenue$100,618
Expenses$103,139
Net Income-$2,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$100,618
Mission and Program Overview

Mission

COMMUNITY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,495$105,865▲ $5,370
Land, Buildings, and Equipment, Net$45,198$45,395▲ $197
Accounts Receivable$42,435$40,887▼ $1,548
Cash and Non-Interest-Bearing Accounts$13,735$7,816▼ $5,919
Total Assets$202,120$200,220▼ $1,900
Other Assets Total$257$257→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,917$3,538▲ $621
Total Liabilities$2,917$3,538▲ $621
Net Assets / Fund Balance
Unrestricted Net Assets$199,203$196,682▼ $2,521
Total Net Assets Fund Balance$199,203$196,682▼ $2,521
Total Liabilities and Net Assets / Fund Balance$202,120$200,220▼ $1,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,395--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dannie PiercePresident
Derrell WrightDirector
Donald WillisDirector
Marilyn CalifouxDirector
Gerald GraceSecretary
Jeff ScrivnerTreasurer
Jack D TheilenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,254
Investment Income
$80
Other Revenue
$1,284
Change in Net Assets
$-2,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,209
Salaries, Compensation, and Employee Benefits$31,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,527-$23,527
All Other Expenses$7,022$3,821-$10,843
Occupancy-$9,746-$9,746
Other Expenses$9,733$10,288-$9,733
Payroll Taxes-$8,403-$8,403
Office Expenses-$5,229-$5,229
Fees for Services Legal-$2,578-$2,578
Fees for Services Accounting-$425-$425
Total Functional Expenses$39,122$64,017$0$103,139
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0276969

Signing Officer

Name
Jeff Scrivner
Title
Treasurer
Signed
2015-02-15

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Timothy W Morgan
Phone
9365884878
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization provides maintenance and repairs, improvements and security for common areas surrounding homes of approximately 400 property owners”

Form 990, Part IX, Line 24E

“Equipment 4,772 0 0 boat ramp security 1,934 0 0 automobile 0 1,128 0 clerical - contract 0 1,125 0 building maintenance 0 815 0 miscellaneous 0 371 0 computer 0 355 0 boat ramp amenities 316 0 0 bank charges 0 187 0 county lien fees 0 154 0 other 0 -314 0”

Raw XML Appendix298 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 4,772 0 0 BOAT RAMP SECURITY 1,934 0 0 AUTOMOBILE 0 1,128 0 CLERICAL - CONTRACT 0 1,125 0 BUILDING MAINTENANCE 0 815 0 MISCELLANEOUS 0 371 0 COMPUTER 0 355 0 BOAT RAMP AMENITIES 316 0 0 BANK CHARGES 0 187 0 COUNTY LIEN FEES 0 154 0 OTHER 0 -314 0
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ReturnHeader/PreparerPersonGrp/PhoneNum09365884878
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W MORGAN
ReturnHeader/ReturnTs02015-02-24T14:51:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,220
Liabilities
$3,538
Net assets
$196,682
Revenue
$100,618
Expenses
$103,139
Net income
-$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.39$3.27$1.14$1.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.90$1.75$0.88$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.07$2.92$1.84$0.95$0.89
2019Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.42$0.90$0.52
2018Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$1.35$0.97$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.22$1.10$1.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.84$1.07$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.79$1.05$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.97$1.01$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$2.02$0.03$1.99$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$1.24
2011Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$1.00$1.04$0.04