Civic Intelligence

St Clair Estates Homeowners Association

990EZ • Fiscal year 2014 • EIN 77-0633651

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 3429Idaho Falls, ID 83403

(208) 932-2347

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,510

Up $6,000 (+14%) from 2013

Net Assets

Up

$48,510

Up $6,000 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$20,586

Down $4,324 (-17%) from 2013

Expenses

Down

$14,586

Down $3,274 (-18%) from 2013

Net Income

Down

$6,000

Down $1,050 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$48,510
Liabilities$0
Net Assets$48,510
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$20,586
Expenses$14,586
Net Income$6,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$20,586
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
ASSOCIATION CARE$0$14,586
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MICHELBACHERPresident-$0--
JIM CASETreasurer-$0--
RACHELLE MURDOCKSecretary-$0--
HEATHER RHINEHARTEvents Coordinator-$0--
KEVIN MCCRACKENArchitectural Officer-$0--
JORDAN TRENTEnforcement Officer-$0--
Filing and Contact Details

Filer

Filer Name
St Clair Estates Homeowners Association
EIN
77-0633651
Phone
2089322347
Address
PO BOX 3429, IDAHO FALLS, ID 83403

Signing Officer

Name
Prish Mordan
Title
Treasurer
Phone
2089322347
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Darin Dallimore
Phone
2085235953
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 91.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PRISH MORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02089322347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048510
IRS990EZ/GrossReceiptsAmt020586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048510
IRS990EZ/OccupancyRentUtltsAndMaintAmt014586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MICHELBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORDAN TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARCHITECTURAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ENFORCEMENT OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014586
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014586
IRS990EZ/TotalProgramServiceExpensesAmt014586
IRS990EZ/TotalRevenueAmt020586
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISH MORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02089322347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR ESTATES HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0770633651
ReturnHeader/Filer/PhoneNum02089322347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3429
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN DALLIMORE
ReturnHeader/ReturnTs02015-02-16T13:08:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,510
Liabilities
$0
Net assets
$48,510
Revenue
$20,586
Expenses
$14,586
Net income
$6,000
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