Civic Intelligence

Avalon Community Association

990 • Fiscal year 2011 • EIN 76-0564888

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.AVALONCA.ORG
PO Box 3811377238-8113
Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% 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 / Assets84th percentile

Assets

$699,602

No earlier filing loaded for comparison.

Net Assets

$269,580

No earlier filing loaded for comparison.

Liabilities

$430,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,202,743

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $699,602Liabilities 2011: $430,022Net Assets 2011: $269,5802011Assets 2012: $976,716Liabilities 2012: $610,418Net Assets 2012: $366,2982012Assets 2013: $1,018,372Liabilities 2013: $563,237Net Assets 2013: $455,1352013Assets 2014: $1,180,302Liabilities 2014: $547,511Net Assets 2014: $632,7912014Assets 2015: $1,211,246Liabilities 2015: $586,221Net Assets 2015: $625,0252015Assets 2016: $1,048,126Liabilities 2016: $361,326Net Assets 2016: $686,8002016Assets 2017: $1,214,693Liabilities 2017: $483,413Net Assets 2017: $731,2802017Assets 2018: $1,360,671Liabilities 2018: $524,667Net Assets 2018: $836,0042018Assets 2019: $1,486,282Liabilities 2019: $536,262Net Assets 2019: $950,0202019Assets 2020: $1,677,740Liabilities 2020: $578,040Net Assets 2020: $1,099,7002020Assets 2021: $1,613,343Liabilities 2021: $492,226Net Assets 2021: $1,121,1172021Assets 2022: $1,706,997Liabilities 2022: $717,670Net Assets 2022: $989,3272022Assets 2024: $1,889,488Liabilities 2024: $519,742Net Assets 2024: $1,369,7462024

Highlighted filing

2011

Assets$699,602
Liabilities$430,022
Net Assets$269,580
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,202,7432011Expenses 2012: $1,105,4812012Revenue 2013: $1,273,217Expenses 2013: $1,183,812Net Income 2013: $89,4052013Revenue 2014: $1,271,451Expenses 2014: $1,093,795Net Income 2014: $177,6562014Revenue 2015: $1,274,921Expenses 2015: $1,282,687Net Income 2015: -$7,7662015Revenue 2016: $1,255,755Expenses 2016: $1,193,980Net Income 2016: $61,7752016Revenue 2017: $1,265,326Expenses 2017: $1,220,846Net Income 2017: $44,4802017Revenue 2018: $1,275,805Expenses 2018: $1,170,826Net Income 2018: $104,9792018Revenue 2019: $1,291,056Expenses 2019: $1,175,816Net Income 2019: $115,2402019Revenue 2020: $1,234,251Expenses 2020: $1,083,876Net Income 2020: $150,3752020Revenue 2021: $1,271,817Expenses 2021: $1,250,482Net Income 2021: $21,3352021Revenue 2022: $1,300,220Expenses 2022: $1,435,379Net Income 2022: -$135,1592022Revenue 2024: $1,495,749Expenses 2024: $1,162,251Net Income 2024: $333,4982024

Highlighted filing

2011

Revenue-
Expenses$1,202,743
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,185,283
Mission and Program Overview

Mission

To maintain common areas, esplanades, rec/park area, swimming pool and tennis courts; provide street lights and pest control ---- all benefiting the entire community.

Filing and Contact Details

Filer

EIN
76-0564888
Raw XML Appendix352 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025415
IRS990/AccountsPayableAccruedExpenses/EOY014747
IRS990/AccountsReceivable/BOY09609
IRS990/AccountsReceivable/EOY0719
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA, SWIMMING POOL AND TENNIS COURTS; PROVIDE STREET LIGHTS AND PEST CONTROL ---- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/AllOtherExpenses/ProgramServices062722
IRS990/AllOtherExpenses/Total062722
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0287040
IRS990/CapStckTrstPrinCurrentFunds/EOY0269580
IRS990/CashNonInterestBearing/BOY0234792
IRS990/CashNonInterestBearing/EOY0419386
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102620 S SAM HOUSTON PARKWAY W
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077047
IRS990/ContractorCompensation/Compensation0530000
IRS990/ContractorCompensation/DescriptionOfServices0LANDSCAPING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TRUGREEN LANDCARE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0382559
IRS990/DeferredRevenue/EOY0414575
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA, SWIMMING POOL AND TENNIS COURTS; PROVIDE STREET LIGHTS AND PEST CONTROL ---- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01115376
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09964
IRS990/FeesForServicesAccounting/Total09964
IRS990/FeesForServicesLegal/ManagementAndGeneral017242
IRS990/FeesForServicesLegal/Total017242
IRS990/FeesForServicesManagement/ManagementAndGeneral038278
IRS990/FeesForServicesManagement/Total038278
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0STEVE HUGHES
IRS990/Form990PartVIISectionA/NamePerson1STEVE LEWIS
IRS990/Form990PartVIISectionA/NamePerson2DREW ROHDE
IRS990/Form990PartVIISectionA/NamePerson3RENE STAEB
IRS990/Form990PartVIISectionA/NamePerson4HOWARD SCHROYER
IRS990/Form990PartVIISectionA/NamePerson5ART GOLDSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01185283
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03167
IRS990/Insurance/ProgramServices026929
IRS990/Insurance/Total030096
IRS990/InvestmentIncomeCurrentYear07817
IRS990/InvestmentIncomePriorYear04867
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07817
IRS990/InvestmentIncome/TotalRevenueColumn07817
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec049300
IRS990/LandBuildingsEquipmentBasis049300
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome055085
IRS990/MiscellaneousRevenue/TotalRevenueColumn055085
IRS990/MissionDescription0TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA, SWIMMING POOL AND TENNIS COURTS; PROVIDE STREET LIGHTS AND PEST CONTROL ---- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DREW ROHDE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0287040
IRS990/NetAssetsOrFundBalancesEOY0269580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral018716
IRS990/OfficeExpenses/Total018716
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY030740
IRS990/OtherAssetsTotal/EOY038016
IRS990/OtherExpensePriorYear01088616
IRS990/OtherExpensesCurrentYear01202743
IRS990/OtherExpenses/Description0LANDSCAPING EXPENSE
IRS990/OtherExpenses/Description1UTILITY EXPENSE
IRS990/OtherExpenses/Description2COMMON AREA MAINTENANCE
IRS990/OtherExpenses/Description3RESERVE EXPENSE
IRS990/OtherExpenses/ProgramServices0544056
IRS990/OtherExpenses/ProgramServices1268883
IRS990/OtherExpenses/ProgramServices2111608
IRS990/OtherExpenses/ProgramServices3101178
IRS990/OtherExpenses/Total0544056
IRS990/OtherExpenses/Total1268883
IRS990/OtherExpenses/Total2111608
IRS990/OtherExpenses/Total3101178
IRS990/OtherLiabilities/BOY01300
IRS990/OtherLiabilities/EOY0700
IRS990/OtherRevenueCurrentYear0421266
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0LANDSCAPING REVENUE
IRS990/OtherRevenueMisc/Description1FRANCHISE/SALES TAX RE
IRS990/OtherRevenueMisc/Description2CITY REIMBURSEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0222575
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1101356
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome242250
IRS990/OtherRevenueMisc/TotalRevenueColumn0222575
IRS990/OtherRevenueMisc/TotalRevenueColumn1101356
IRS990/OtherRevenueMisc/TotalRevenueColumn242250
IRS990/OtherRevenuePriorYear0327971
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0756200
IRS990/ProgramServiceRevenue/Description0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0756200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0756200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0756200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17460
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0-17460
IRS990/RevenuesLessExpensesPriorYear0422
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0421173
IRS990/SavingsAndTempCashInvestments/EOY0241481
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/OtherAssets/BookValue024569
IRS990ScheduleD/OtherAssets/BookValue112915
IRS990ScheduleD/OtherAssets/BookValue2532
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1PREPAID INSURANCE
IRS990ScheduleD/OtherAssets/Description2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation049300
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis049300
IRS990ScheduleD/OtherLiabilities/Amount0700
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets038016
IRS990ScheduleD/TotalOfAmounts0700
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY STERLING MANAGEMENT GROUP, INC.
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 BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 38113
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0772388113
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STERLING ASI
IRS990/TheBooksAreInCareOf/TelephoneNumber02814473388
IRS990/TotalAssets/BOY0696314
IRS990/TotalAssetsBOY0696314
IRS990/TotalAssets/EOY0699602
IRS990/TotalAssetsEOY0699602
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01202743
IRS990/TotalExpensesPriorYear01088616
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087367
IRS990/TotalFunctionalExpenses/ProgramServices01115376
IRS990/TotalFunctionalExpenses/Total01202743
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0409274
IRS990/TotalLiabilitiesBOY0409274
IRS990/TotalLiabilities/EOY0430022
IRS990/TotalLiabilitiesEOY0430022
IRS990/TotalLiabNetAssetsFundBalances/BOY0696314
IRS990/TotalLiabNetAssetsFundBalances/EOY0699602
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0287040
IRS990/TotalNetAssetsFundBalances/EOY0269580
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0421266
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01115376
IRS990/TotalProgramServiceRevenue0756200
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01185283
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01089038
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01185283
IRS990/TotalRevenue/TotalRevenueColumn01185283
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0HOMEOWNERS ASSOCIATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.AVALONCA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760564888
ReturnHeader/Filer/Name/BusinessNameLine10AVALON COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0AVAL
ReturnHeader/Filer/Phone02814473388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38113
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772388113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0DREW ROHDE
ReturnHeader/Officer/Phone02814473388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-17
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/Timestamp02012-05-07T09:22:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$699,602
Liabilities
$430,022
Net assets
$269,580
Revenue
-
Expenses
$1,202,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.52$1.37$1.50$1.16$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.72$0.99$1.30$1.44$0.14
2021Summary only. Only limited summary data is available for this year.$1.61$0.49$1.12$1.27$1.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.58$1.10$1.23$1.08$0.15
2019Summary only. Only limited summary data is available for this year.$1.49$0.54$0.95$1.29$1.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.52$0.84$1.28$1.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.48$0.73$1.27$1.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.36$0.69$1.26$1.19$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.59$0.63$1.27$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$1.27$1.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$1.27$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.61$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.27$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • $1M-$5M nonprofits