St Clair Estates Homeowners Association

990EZ • Fiscal year 2013 • EIN 77-0633651

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profile N/A

PO Box 342983403

(208) 523-5872

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$42,510

Up $7,050 (+20%) from 2012

Net Assets

$42,510

Up $7,050 (+20%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin87th percentile

Revenue

Down

$24,910

Down $756 (-2.9%) from 2012

Expenses

Down

$17,860

Down $6,658 (-27%) from 2012

Net Income

$7,050

Up $5,902 (+514%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$42,510

Liabilities$0

Net Assets$42,510

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$24,910

Expenses$17,860

Net Income$7,050

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 19, 2014
Return Version: 2013v3.0
Gross Receipts: $24,910

Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

Description	Grants	Expenses
ASSOCIATION CARE	$0	$17,860

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRIS MICHELBACHER	President	-	$0	-	-
JIM CASE	Treasurer	-	$0	-	-
RACHELLE MURDOCK	Secretary	-	$0	-	-
HEATHER RHINEHART	Events Coordinator	-	$0	-	-
KEVIN MCCRACKEN	Architectural Officer	-	$0	-	-
JORDAN TRENT	Enforcement Officer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 77-0633651
Phone: 2085235872

Signing Officer

Name: Jim Case
Title: Treasurer
Phone: 2085235872
Signed: 2014-05-19
Discuss with paid preparer: Yes

Preparer

Preparer: Darin Dallimore
Phone: 2085235953

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 146.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JIM CASE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2085235872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1649 SUNNY PINE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7050
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42510
IRS990EZ/GrossReceiptsAmt	0	24910
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	146
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	24764
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	35460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42510
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRIS MICHELBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JIM CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RACHELLE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HEATHER RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEVIN MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JORDAN TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	ARCHITECTURAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	ENFORCEMENT OFFICER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSOCIATION CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17860
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	17860
IRS990EZ/TotalProgramServiceExpensesAmt	0	17860
IRS990EZ/TotalRevenueAmt	0	24910
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2085235872
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ST CLAIR ESTATES HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STCL
ReturnHeader/Filer/EIN	0	770633651
ReturnHeader/Filer/PhoneNum	0	2085235872
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3429
ReturnHeader/Filer/USAddress/City	0	IDAHO FALLS
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810272932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	83405
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2085235953
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DARIN DALLIMORE
ReturnHeader/ReturnTs	0	2014-05-21T10:10:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,510
Liabilities: $0
Net assets: $42,510
Revenue: $24,910
Expenses: $17,860
Net income: $7,050

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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