Civic Intelligence

St Clair Estates Homeowners

EIN 77-0633651 • 501(c)4 • Idaho Falls, ID

Profile

HOMEOWNERS ASSOCIATION

PO Box 3429Idaho Falls, ID 83403

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,012

Up $8,275 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$35,012

Up $8,275 (+31%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$24,130

Up $2,135 (+9.7%) from 2016

Expenses

Down

$15,855

Down $40,489 (-72%) from 2016

Net Income

Up

$8,275

Up $42,624 (+124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,342Liabilities 2010: $02010Assets 2011: $34,312Liabilities 2011: $02011Assets 2012: $35,460Net Assets 2012: $35,4602012Assets 2013: $42,510Liabilities 2013: $0Net Assets 2013: $42,5102013Assets 2014: $48,510Liabilities 2014: $0Net Assets 2014: $48,5102014Assets 2015: $61,086Net Assets 2015: $61,0862015Assets 2016: $26,737Liabilities 2016: $0Net Assets 2016: $26,7372016Assets 2017: $35,012Liabilities 2017: $0Net Assets 2017: $35,0122017

Highlighted filing

2017

Assets$35,012
Liabilities$0
Net Assets$35,012
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,749Expenses 2010: $16,942Net Income 2010: $5,8072010Revenue 2011: $23,141Expenses 2011: $16,171Net Income 2011: $6,9702011Revenue 2012: $25,666Expenses 2012: $24,518Net Income 2012: $1,1482012Revenue 2013: $24,910Expenses 2013: $17,860Net Income 2013: $7,0502013Revenue 2014: $20,586Expenses 2014: $14,586Net Income 2014: $6,0002014Revenue 2015: $31,150Expenses 2015: $18,574Net Income 2015: $12,5762015Revenue 2016: $21,995Expenses 2016: $56,344Net Income 2016: -$34,3492016Revenue 2017: $24,130Expenses 2017: $15,855Net Income 2017: $8,2752017

Highlighted filing

2017

Revenue$24,130
Expenses$15,855
Net Income$8,275
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,012
Liabilities
$0
Net assets
$35,012
Revenue
$24,130
Expenses
$15,855
Net income
$8,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$24.1$15.9$8.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$22.0$56.3$34.3
2015Detailed filing. Detailed filing data is available for this year.$61.1$61.1$31.2$18.6$12.6
2014Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$20.6$14.6$6.00
2013Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$24.9$17.9$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$25.7$24.5$1.15
2011Summary only. Only limited summary data is available for this year.$34.3$0.00$23.1$16.2$6.97
2010Summary only. Only limited summary data is available for this year.$27.3$0.00$22.7$16.9$5.81
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$31,150
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
ASSOCIATION CARE-$18,574
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FERGUSONPresident-$0--
LARRY STOCKINGTreasurer-$0--
STEVE AITKENAssistant Tr-$0--
PILAR SASLOWEnforcement-$0--
ELEENA POULTERSecretary-$0--
REBECCA ROBISONActivities C-$0--
PRISH MORDANArchitect-$0--
Filing and Contact Details

Filer

Filer Name
St Clair Estates Homeowners
EIN
77-0633651
Address
PO BOX 3429, IDAHO FALLS, ID 83403

Signing Officer

Name
Scott Ferguson
Title
President
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Premier Financial Services LLC
Address
611 WILSON AVE SUITE 6C, POCATELLO, ID 83201
Preparer
Larry H Rigby
Phone
2083133412
Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083574320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01562 SUNNY PINE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012576
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061086
IRS990EZ/GrossReceiptsAmt031150
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031064
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061086
IRS990EZ/OccupancyRentUtltsAndMaintAmt018574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PILAR SASLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELEENA POULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PRISH MORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENFORCEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTIVITIES C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARCHITECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018574
IRS990EZ/TotalProgramServiceExpensesAmt018574
IRS990EZ/TotalRevenueAmt031150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR ESTATES HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0770633651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3429
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0518749817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 WILSON AVE SUITE 6C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02083133412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY H RIGBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T19:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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