Civic Intelligence

Indigo Lake Estates Property Owners Association

EIN 76-0461171 • 501(c)4 • Tomball, TX

Tomball, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$640,667

Up $164,595 (+35%) from 2015

Liabilities

Up

$361,092

Up $221,318 (+158%) from 2015

Net Assets

Down

$279,575

Down $56,723 (-17%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$852,060

Up $446,259 (+110%) from 2015

Expenses

Up

$908,783

Up $396,349 (+77%) from 2015

Net Income

Up

-$56,723

Up $49,910 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $866,273Liabilities 2014: $423,342Net Assets 2014: $442,9312014Assets 2015: $476,072Liabilities 2015: $139,774Net Assets 2015: $336,2982015Assets 2016: $640,667Liabilities 2016: $361,092Net Assets 2016: $279,5752016

Highlighted filing

2016

Assets$640,667
Liabilities$361,092
Net Assets$279,575
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $391,638Expenses 2014: $394,888Net Income 2014: -$3,2502014Revenue 2015: $405,801Expenses 2015: $512,434Net Income 2015: -$106,6332015Revenue 2016: $852,060Expenses 2016: $908,783Net Income 2016: -$56,7232016

Highlighted filing

2016

Revenue$852,060
Expenses$908,783
Net Income-$56,723
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$640,667
Liabilities
$361,092
Net assets
$279,575
Revenue
$852,060
Expenses
$908,783
Net income
-$56,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.61$2.80$8.52$9.09$0.57
2015Summary only. Only limited summary data is available for this year.$4.76$1.40$3.36$4.06$5.12$1.07
2014Summary only. Only limited summary data is available for this year.$8.66$4.23$4.43$3.92$3.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$852,060
Mission and Program Overview

Mission

The Association provides

The Association provides security,welfare and maintenance for the benefit of the residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,614$616,682▲ $163,068
Rtn Earn Endowment Incm Other Fnds$336,298$279,575▼ $56,723
Cash and Non-Interest-Bearing Accounts$22,458$23,985▲ $1,527
Total Assets$476,072$640,667▲ $164,595
Liabilities
Accounts Payable and Accrued Expenses$18,050$253,435▲ $235,385
Deferred Revenue$121,724$107,657▼ $14,067
Total Liabilities$139,774$361,092▲ $221,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,298$279,575▼ $56,723
Total Liabilities and Net Assets / Fund Balance$476,072$640,667▲ $164,595
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ryan HuntsmanPresident
Wanda KingVice President
Ronald HinkelmanDirector
Kim KellySecretary
David HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$846,632
Investment Income
$5,428
Other Revenue
$0
Change in Net Assets
$-56,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,783
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$588,600$0$0$588,600
Other Expenses$170,438$0$0$170,438
Office Expenses$0$38,835$0$38,835
Fees for Services Management$0$30,028$0$30,028
Insurance$14,738$0$0$14,738
Fees for Services Legal$0$9,905$0$9,905
Fees for Services Accounting$0$1,250$0$1,250
Total Functional Expenses$828,765$80,018$0$908,783
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
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Indigo Lake Estates Property Owners Association
EIN
76-0461171
Phone
2812553055
Address
PO BOX 160, Tomball, TX 77377

Signing Officer

Name
Ryan Huntsman
Title
President
Phone
2812553055
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Huntsman
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh
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 11B

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

Pt VI, Line 12C

“Transaction with the Board members is prohibited.”

Pt VI, Line 19

“Governing documents are available on management website and financial available upon request.”

Pt XII, Line 1

“The Association uses "Modified Cash Basis" for method of accounting.”

Form 990, Part IX, Line 24E

“Repair Detention Pond 588600. 588600. 0. 0.”

Raw XML Appendix322 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair Detention Pond 588600. 588600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02812553055
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ReturnHeader/FilingSecurityInformation/IPTm008:09:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH
ReturnHeader/ReturnTs02017-03-03T08:09:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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