Civic Intelligence

Avalon Community Association

990 • Fiscal year 2012 • EIN 76-0564888

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$976,716

Up $277,114 (+40%) from 2011

Net Assets

Up

$366,298

Up $96,718 (+36%) from 2011

Liabilities

Up

$610,418

Up $180,396 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,105,481

Down $97,262 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$976,716
Liabilities$610,418
Net Assets$366,298
Open 2012 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

2012

Revenue-
Expenses$1,105,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,193,749
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 Appendix353 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/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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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
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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
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ReturnHeader/Filer/USAddress/ZIPCode0772388113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DREW ROHDE
ReturnHeader/Officer/Phone02814473388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T12:00:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$976,716
Liabilities
$610,418
Net assets
$366,298
Revenue
-
Expenses
$1,105,481
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