Civic Intelligence

Community Improvement Association of Shadow Bay Inc

990 • Fiscal year 2017 • EIN 76-0276969

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileN/A
14475 West Leeshore DriveWillis, TX 77318

(936) 856-4793

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.05x

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

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

Net Margin

6th percentile

-56%

Higher net margin than 6% 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

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$127,707

Down $61,631 (-33%) from 2016

Net Assets

Down

$122,348

Down $61,237 (-33%) from 2016

Liabilities

Down

$5,359

Down $394 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Up

$109,668

Up $2,988 (+2.8%) from 2016

Expenses

Up

$170,905

Up $69,252 (+68%) from 2016

Net Income

Down

-$61,237

Down $66,264 (-1318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$127,707
Liabilities$5,359
Net Assets$122,348
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$109,668
Expenses$170,905
Net Income-$61,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.1
Gross Receipts
$109,668
Mission and Program Overview

Mission

COMMUNITY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,380$62,590▼ $19,790
Accounts Receivable$53,910$52,533▼ $1,377
Cash and Non-Interest-Bearing Accounts$7,653$11,048▲ $3,395
Land, Buildings, and Equipment, Net$45,395$1,536▼ $43,859
Total Assets$189,338$127,707▼ $61,631
Liabilities
Accounts Payable and Accrued Expenses$5,753$5,359▼ $394
Total Liabilities$5,753$5,359▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$183,585$122,348▼ $61,237
Total Net Assets Fund Balance$183,585$122,348▼ $61,237
Total Liabilities and Net Assets / Fund Balance$189,338$127,707▼ $61,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,536--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Marilyn CalifouxPresident
Donald WillisDirector
Steve DisrudeDirector
Tim MccawDirector
Melissa ChaffeeSecretary
Marilyn BauerTreasurer
Larry ThrasherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,850
Investment Income
$51
Other Revenue
$2,767
Change in Net Assets
$-61,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,501
Salaries, Compensation, and Employee Benefits$28,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,845-$19,845
All Other Expenses$9,963$4,202-$14,165
Occupancy-$8,744-$8,744
Payroll Taxes-$8,559-$8,559
Office Expenses-$4,835-$4,835
Other Expenses$11,660$4,239-$4,239
Fees for Services Other-$921-$921
Fees for Services Legal-$677-$677
Fees for Services Accounting-$450-$450
Total Functional Expenses$106,889$64,016$0$170,905
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

Filer Name
Community Improvement Association
EIN
76-0276969
Address
14475 WEST LEESHORE DRIVE, WILLIS, TX 77318

Signing Officer

Name
Marilyn Califoux
Title
President
Phone
9368564793
Signed
2017-12-26

Organization Details

Principal Officer
Marilyn Califoux
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Timothy W Morgan CPA Pc
Address
14729 HIGHWAY 105 W STE 200, MONTGOMERY, TX 77356-5837
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”

Raw XML Appendix297 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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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$127,707
Liabilities
$5,359
Net assets
$122,348
Revenue
$109,668
Expenses
$170,905
Net income
-$61,237
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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