Civic Intelligence

Autumn Run Community Improvement Association Inc

990 • Fiscal year 2018 • EIN 76-0302996

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
11118 Cypress N Houston RdHouston, TX 77065

(713) 686-4692

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.5%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$414,191

Up $100,889 (+32%) from 2017

Net Assets

Up

$320,946

Up $87,687 (+38%) from 2017

Liabilities

Up

$93,245

Up $13,202 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$342,530

Up $29,836 (+9.5%) from 2017

Expenses

Down

$254,669

Down $24,615 (-8.8%) from 2017

Net Income

Up

$87,861

Up $54,451 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2012: $190,765Liabilities 2012: $58,104Net Assets 2012: $132,6612012Assets 2013: $166,888Liabilities 2013: $663,781Net Assets 2013: -$496,8932013Assets 2014: $226,320Liabilities 2014: $76,727Net Assets 2014: $149,5932014Assets 2015: $250,243Liabilities 2015: $79,695Net Assets 2015: $170,5482015Assets 2016: $283,235Liabilities 2016: $83,211Net Assets 2016: $200,0242016Assets 2017: $313,302Liabilities 2017: $80,043Net Assets 2017: $233,2592017Assets 2018: $414,191Liabilities 2018: $93,245Net Assets 2018: $320,9462018Assets 2019: $439,539Liabilities 2019: $95,170Net Assets 2019: $344,3692019Assets 2020: $441,307Liabilities 2020: $115,931Net Assets 2020: $325,3762020Assets 2021: $466,139Liabilities 2021: $104,868Net Assets 2021: $361,2712021Assets 2022: $427,709Liabilities 2022: $107,038Net Assets 2022: $320,6712022Assets 2023: $419,586Liabilities 2023: $116,289Net Assets 2023: $303,2972023Assets 2024: $453,432Liabilities 2024: $118,716Net Assets 2024: $334,7162024

Highlighted filing

2018

Assets$414,191
Liabilities$93,245
Net Assets$320,946
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $313,519Expenses 2012: $273,451Net Income 2012: $40,0682012Revenue 2013: $304,750Expenses 2013: $336,900Net Income 2013: -$32,1502013Revenue 2014: $310,495Expenses 2014: $261,412Net Income 2014: $49,0832014Revenue 2015: $305,836Expenses 2015: $284,881Net Income 2015: $20,9552015Revenue 2016: $313,882Expenses 2016: $284,406Net Income 2016: $29,4762016Revenue 2017: $312,694Expenses 2017: $279,284Net Income 2017: $33,4102017Revenue 2018: $342,530Expenses 2018: $254,669Net Income 2018: $87,8612018Revenue 2019: $342,330Expenses 2019: $318,732Net Income 2019: $23,5982019Revenue 2020: $337,164Expenses 2020: $356,157Net Income 2020: -$18,9932020Revenue 2021: $373,388Expenses 2021: $337,493Net Income 2021: $35,8952021Revenue 2022: $346,474Expenses 2022: $387,074Net Income 2022: -$40,6002022Revenue 2023: $351,039Expenses 2023: $368,413Net Income 2023: -$17,3742023Revenue 2024: $402,013Expenses 2024: $370,594Net Income 2024: $31,4192024

Highlighted filing

2018

Revenue$342,530
Expenses$254,669
Net Income$87,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$342,530
Mission and Program Overview

Mission

Provide safety and welfare to

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,259$320,946▲ $87,687
Cash and Non-Interest-Bearing Accounts$187,889$288,426▲ $100,537
Savings and Temporary Cash Investments$125,413$125,765▲ $352
Total Assets$313,302$414,191▲ $100,889
Liabilities
Deferred Revenue$80,043$93,245▲ $13,202
Total Liabilities$80,043$93,245▲ $13,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,259$320,946▲ $87,687
Total Liabilities and Net Assets / Fund Balance$313,302$414,191▲ $100,889
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
JR McAfoosePresident
Henry ClintVice President
Henry HamptonDirector
Michelle PetersSecretary
Donald WiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,041
Investment Income
$489
Other Revenue
$0
Change in Net Assets
$87,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,669
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
Insurance$12,560$0$0$12,560
Office Expenses$0$8,374$0$8,374
Fees for Services Legal$0$6,336$0$6,336
Fees for Services Accounting$0$450$0$450
Other Expenses$0$18$0$18
Total Functional Expenses$239,491$15,178$0$254,669
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Autumn Run Community Improvement Associationinc
EIN
76-0302996
Phone
7136864692
Address
11118 CYPRESS N HOUSTON RD, Houston, TX 77065

Signing Officer

Name
Lee Waldheim
Title
Manager
Phone
7136864692
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee F Waldheim
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh CPA
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 7B

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

Pt VI, Line 12C

“Transaction with the Board members is prohibited.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Pt VI, Line 11B

“Copies of form 990 are mailed or given to the Board of Directors.”

Raw XML Appendix321 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/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all residents.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0233259
IRS990/NetAssetsOrFundBalancesEOYAmt0320946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0Contract services
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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property taxes
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0LEE F WALDHEIM
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IRS990/ProgramServiceRevenueGrp/Desc0Member assessments
IRS990/ProgramServiceRevenueGrp/Desc1Deed restrictions
IRS990/ProgramServiceRevenueGrp/Desc2Collection fees
IRS990/ProgramServiceRevenueGrp/Desc3Legal fees
IRS990/ProgramServiceRevenueGrp/Desc4Other income
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each resident is considered a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The residents elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain major decisions must be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transaction with the Board members is prohibited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of form 990 are mailed or given to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990/USAddress/CityNm0Houston
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IRS990/USAddress/ZIPCd077065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Waldheim
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ReturnHeader/BusinessOfficerGrp/PhoneNum07136864692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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ReturnHeader/Filer/BusinessNameControlTxt0AUTU
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ReturnHeader/Filer/PhoneNum07136864692
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ReturnHeader/FilingSecurityInformation/IPTm008:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh CPA
ReturnHeader/ReturnTs02019-03-01T08:27:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,191
Liabilities
$93,245
Net assets
$320,946
Revenue
$342,530
Expenses
$254,669
Net income
$87,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.19$3.35$4.02$3.71$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.16$3.03$3.51$3.68$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.07$3.21$3.46$3.87$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.05$3.61$3.73$3.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.16$3.25$3.37$3.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.95$3.44$3.42$3.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.93$3.21$3.43$2.55$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.80$2.33$3.13$2.79$0.33
2016Summary only. Only limited summary data is available for this year.$2.83$0.83$2.00$3.14$2.84$0.29
2015Summary only. Only limited summary data is available for this year.$2.50$0.80$1.71$3.06$2.85$0.21
2014Summary only. Only limited summary data is available for this year.$2.26$0.77$1.50$3.10$2.61$0.49
2013Summary only. Only limited summary data is available for this year.$1.67$6.64$4.97$3.05$3.37$0.32
2012Summary only. Only limited summary data is available for this year.$1.91$0.58$1.33$3.14$2.73$0.40