Civic Intelligence

South Shore Village Community Assoc

990 • Fiscal year 2016 • EIN 76-0375679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileHOUCOMM.COM
17049 El Camino Real Suite 100Houston, TX 77058

(832) 864-1200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$207,798

No earlier filing loaded for comparison.

Net Assets

$124,185

No earlier filing loaded for comparison.

Liabilities

$83,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

$263,664

No earlier filing loaded for comparison.

Expenses

$225,099

No earlier filing loaded for comparison.

Net Income

$38,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $207,798Liabilities 2016: $83,613Net Assets 2016: $124,1852016Assets 2017: $265,952Liabilities 2017: $87,129Net Assets 2017: $178,8232017Assets 2018: $291,848Liabilities 2018: $100,439Net Assets 2018: $191,4092018Assets 2019: $280,670Liabilities 2019: $78,450Net Assets 2019: $202,2202019Assets 2020: $378,568Liabilities 2020: $106,836Net Assets 2020: $271,7322020Assets 2021: $413,350Liabilities 2021: $101,886Net Assets 2021: $311,4642021Assets 2022: $373,974Liabilities 2022: $314,485Net Assets 2022: $59,4892022Assets 2023: $1,024,491Liabilities 2023: $887,288Net Assets 2023: $137,2032023Assets 2024: $360,933Liabilities 2024: $385,392Net Assets 2024: -$24,4592024

Highlighted filing

2016

Assets$207,798
Liabilities$83,613
Net Assets$124,185
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $263,664Expenses 2016: $225,099Net Income 2016: $38,5652016Revenue 2017: $280,750Expenses 2017: $226,112Net Income 2017: $54,6382017Revenue 2018: $296,638Expenses 2018: $284,052Net Income 2018: $12,5862018Revenue 2019: $290,496Expenses 2019: $279,487Net Income 2019: $11,0092019Revenue 2020: $315,871Expenses 2020: $244,220Net Income 2020: $71,6512020Revenue 2021: $304,976Expenses 2021: $265,098Net Income 2021: $39,8782021Revenue 2022: $341,832Expenses 2022: $312,514Net Income 2022: $29,3182022Revenue 2023: $342,698Expenses 2023: $268,815Net Income 2023: $73,8832023Revenue 2024: $375,916Expenses 2024: $397,780Net Income 2024: -$21,8642024

Highlighted filing

2016

Revenue$263,664
Expenses$225,099
Net Income$38,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$263,664
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,252$187,563▲ $40,311
Rtn Earn Endowment Incm Other Fnds$85,620$124,185▲ $38,565
Accounts Receivable$21,483$12,407▼ $9,076
Prepaid Expenses and Deferred Charges$2,272$7,828▲ $5,556
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$171,007$207,798▲ $36,791
Other Assets Total-$0-
Liabilities
Other Liabilities$78,363$76,502▼ $1,861
Accounts Payable and Accrued Expenses$7,024$7,111▲ $87
Total Liabilities$85,387$83,613▼ $1,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,620$124,185▲ $38,565
Total Liabilities and Net Assets / Fund Balance$171,007$207,798▲ $36,791
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mickey L JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,600
Investment Income
$232
Other Revenue
$17,832
Change in Net Assets
$38,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,664
Total Revenue per Audited Statements
$263,664
Total Revenue per Form 990
$263,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,099
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$13,676$19,542-$33,218
Fees for Services Management-$19,476-$19,476
Fees for Services Legal-$13,363-$13,363
Other Expenses$11,634--$11,634
Insurance$9,315--$9,315
Fees for Services Accounting-$2,570-$2,570
Total Functional Expenses$170,148$54,951$0$225,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,099
Total Expenses per Audited Statements$225,099
Total Expenses per Form 990$225,099
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asessments Paid in Advance$76,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Association uses a management company to perform duties to fulfill its mission”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is submitted to the board for revew prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available during normal business hours at the management company office.”

Filing and Contact Details

Filer

Filer Name
South Shore Village Community
EIN
76-0375679
Phone
8328641200
Address
17049 EL CAMINO REAL SUITE 100, HOUSTON, TX 77058

Signing Officer

Name
Mickey L Johnson
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey L Johnson
Formed
1992
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Caren Canady PC
Address
5221 Linden St, Bellaire, TX 77401
Preparer
Caren Canady CPA
Phone
7133022420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $7898; Column (B) - Program Services = $0; Column (C) - Management & General = $7898; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLECTION FEES: Column (A) - Total = $5924; Column (B) - Program Services = $0; Column (C) - Management & General = $5924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $5720; Column (B) - Program Services = $0; Column (C) - Management & General = $5720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRRIGATION REPAIRS& MAINTENAN: Column (A) - Total = $10130; Column (B) - Program Services = $10130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $2008; Column (B) - Program Services = $2008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix346 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/ExplanationTxt0The Association uses a management company to perform duties to fulfill its mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is automatic upon purchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is submitted to the board for revew prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available during normal business hours at the management company office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION: Column (A) - Total = $7898; Column (B) - Program Services = $0; Column (C) - Management & General = $7898; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION FEES: Column (A) - Total = $5924; Column (B) - Program Services = $0; Column (C) - Management & General = $5924; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS: Column (A) - Total = $5720; Column (B) - Program Services = $0; Column (C) - Management & General = $5720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRRIGATION REPAIRS& MAINTENAN: Column (A) - Total = $10130; Column (B) - Program Services = $10130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL: Column (A) - Total = $2008; Column (B) - Program Services = $2008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171007
IRS990/TotalAssetsEOYAmt0207798
IRS990/TotalAssetsGrp/BOYAmt0171007
IRS990/TotalAssetsGrp/EOYAmt0207798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085387
IRS990/TotalLiabilitiesEOYAmt083613
IRS990/TotalLiabilitiesGrp/BOYAmt085387
IRS990/TotalLiabilitiesGrp/EOYAmt083613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124185
IRS990/TotalProgramServiceExpensesAmt0170148
IRS990/TotalProgramServiceRevenueAmt0245600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263664
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017049 EL CAMINO REAL 100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HOUCOMM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE VILLAGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760375679
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 EL CAMINO REAL SUITE 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caren Canady PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Linden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07133022420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caren Canady CPA
ReturnHeader/ReturnTs02017-11-10T17:21:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,798
Liabilities
$83,613
Net assets
$124,185
Revenue
$263,664
Expenses
$225,099
Net income
$38,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.39$0.02$0.38$0.40$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.89$0.14$0.34$0.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.31$0.06$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.30$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.32$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.29$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$0.30$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.26$0.23$0.04