Civic Intelligence

St Clair Estates Homeowners Association

990EZ • Fiscal year 2012 • EIN 77-0633651

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
PO Box 342983403
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,460

Up $1,148 (+3.3%) from 2011

Net Assets

$35,460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$25,666

Up $2,525 (+11%) from 2011

Expenses

Up

$24,518

Up $8,347 (+52%) from 2011

Net Income

Down

$1,148

Down $5,822 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$35,460
Liabilities-
Net Assets$35,460
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,666
Expenses$24,518
Net Income$1,148
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Filing and Contact Details

Filer

EIN
77-0633651
Raw XML Appendix85 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034312
IRS990EZ/CashSavingsAndInvestments/EOY035460
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01148
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025666
IRS990EZ/InvestmentIncome0134
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025532
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034312
IRS990EZ/NetAssetsOrFundBalancesBOY034312
IRS990EZ/NetAssetsOrFundBalances/EOY035460
IRS990EZ/NetAssetsOrFundBalancesEOY035460
IRS990EZ/OccupancyRentUtilitiesAndMaint024518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024158
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3429
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083403
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY JARVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085236388
IRS990EZ/TotalAssets/BOY034312
IRS990EZ/TotalAssets/EOY035460
IRS990EZ/TotalExpenses024518
IRS990EZ/TotalProgramServiceExpenses024158
IRS990EZ/TotalRevenue025666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770633651
ReturnHeader/Filer/Name/BusinessNameLine10ST CLAIR ESTATES HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0STCL
ReturnHeader/Filer/Phone02085236388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3429
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083403
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0SHERRY JARVIS
ReturnHeader/Officer/Phone02085236388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRANDALL & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103456 E 17TH ST STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083406
ReturnHeader/Preparer/Name0ROBERT CRANDALL
ReturnHeader/Preparer/Phone02085220093
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T07:27:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,460
Liabilities
-
Net assets
$35,460
Revenue
$25,666
Expenses
$24,518
Net income
$1,148
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