Civic Intelligence

Oakhurst Community Association

990 • Fiscal year 2011 • EIN 76-0400212

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization ProfileWWW.OAKHURSTONLINE.ORG
9802 Fm 1960 Bypass W Suite 21077338
Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,163,928

No earlier filing loaded for comparison.

Net Assets

$100,694

No earlier filing loaded for comparison.

Liabilities

$1,063,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$858,566

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,163,928Liabilities 2011: $1,063,234Net Assets 2011: $100,6942011Assets 2012: $1,369,938Liabilities 2012: $1,287,309Net Assets 2012: $82,6292012Assets 2013: $1,612,016Liabilities 2013: $1,473,332Net Assets 2013: $138,6842013Assets 2014: $2,104,132Liabilities 2014: $2,189,907Net Assets 2014: -$85,7752014Assets 2015: $2,474,162Liabilities 2015: $2,224,127Net Assets 2015: $250,0352015Assets 2016: $1,834,115Liabilities 2016: $719,375Net Assets 2016: $1,114,7402016Assets 2017: $1,833,947Liabilities 2017: $429,112Net Assets 2017: $1,404,8352017Assets 2018: $2,410,187Liabilities 2018: $639,942Net Assets 2018: $1,770,2452018Assets 2019: $2,677,913Liabilities 2019: $698,246Net Assets 2019: $1,979,6672019Assets 2020: $2,736,869Liabilities 2020: $820,878Net Assets 2020: $1,915,9912020Assets 2021: $2,842,367Liabilities 2021: $818,222Net Assets 2021: $2,024,1452021Assets 2022: $2,465,748Liabilities 2022: $860,230Net Assets 2022: $1,605,5182022Assets 2023: $2,144,232Liabilities 2023: $894,227Net Assets 2023: $1,250,0052023Assets 2024: $2,004,258Liabilities 2024: $745,162Net Assets 2024: $1,259,0962024

Highlighted filing

2011

Assets$1,163,928
Liabilities$1,063,234
Net Assets$100,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $858,5662011Expenses 2012: $987,5632012Revenue 2013: $1,188,734Expenses 2013: $1,083,295Net Income 2013: $105,4392013Revenue 2014: $1,304,188Expenses 2014: $1,180,005Net Income 2014: $124,1832014Revenue 2015: $1,449,137Expenses 2015: $1,113,327Net Income 2015: $335,8102015Revenue 2016: $1,467,228Expenses 2016: $1,196,491Net Income 2016: $270,7372016Revenue 2017: $1,497,751Expenses 2017: $1,208,579Net Income 2017: $289,1722017Revenue 2018: $1,457,481Expenses 2018: $1,092,071Net Income 2018: $365,4102018Revenue 2019: $1,464,108Expenses 2019: $1,254,686Net Income 2019: $209,4222019Revenue 2020: $1,566,202Expenses 2020: $1,629,878Net Income 2020: -$63,6762020Revenue 2021: $1,559,893Expenses 2021: $1,451,739Net Income 2021: $108,1542021Revenue 2022: $1,584,052Expenses 2022: $1,990,860Net Income 2022: -$406,8082022Revenue 2023: $1,626,913Expenses 2023: $1,982,426Net Income 2023: -$355,5132023Revenue 2024: $1,768,812Expenses 2024: $1,759,721Net Income 2024: $9,0912024

Highlighted filing

2011

Revenue-
Expenses$858,566
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$904,182
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service and pest control for the benefit of the entire community.

Filing and Contact Details

Filer

EIN
76-0400212
Raw XML Appendix341 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/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY COMMUNITY ASSET MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED AT MONTHLY BOARD OF DIRCTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation6IRRIGATION SYSTEM EXPENSE: PROGRAM SERVICE EXPENSES 55,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,778. MONUMENT MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 48,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,575. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,826. STREET LIGHTS: PROGRAM SERVICE EXPENSES 31,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,992. ELECTRICITY: PROGRAM SERVICE EXPENSES 26,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,660. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 26,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,134. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,579. RECREATION CENTER MAINTENANCE: PROGRAM SERVICE EXPENSES 14,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,707. PLAYGROUND EXPENSE: PROGRAM SERVICE EXPENSES 10,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,823. NEWSLETTER EXPENSE: PROGRAM SERVICE EXPENSES 8,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,455. FOUNTAIN MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 8,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,361. GATE EXPENSE: PROGRAM SERVICE EXPENSES 7,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,751. CLUBHOUSE MAINTENANCE: PROGRAM SERVICE EXPENSES 6,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,779. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,937. TELEPHONE: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. TREE REMOVAL EXPENSE: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. PERMITS/DUES EXPENSE: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: -17,230.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T16:15:48-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,163,928
Liabilities
$1,063,234
Net assets
$100,694
Revenue
-
Expenses
$858,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.75$1.26$1.77$1.76$0.01
2023Summary only. Only limited summary data is available for this year.$2.14$0.89$1.25$1.63$1.98$0.36
2022Summary only. Only limited summary data is available for this year.$2.47$0.86$1.61$1.58$1.99$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.82$2.02$1.56$1.45$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.82$1.92$1.57$1.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.70$1.98$1.46$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.64$1.77$1.46$1.09$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.43$1.40$1.50$1.21$0.29
2016Summary only. Only limited summary data is available for this year.$1.83$0.72$1.11$1.47$1.20$0.27
2015Summary only. Only limited summary data is available for this year.$2.47$2.22$0.25$1.45$1.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.19$0.09$1.30$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.47$0.14$1.19$1.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.29$0.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.06$0.10$0.86