Civic Intelligence

St Clair Estates Homeowners Association

990EZ • Fiscal year 2015 • EIN 77-0633651

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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

(208) 357-4320

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,086

Up $12,576 (+26%) from 2014

Net Assets

Up

$61,086

Up $12,576 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$31,150

Up $10,564 (+51%) from 2014

Expenses

Up

$18,574

Up $3,988 (+27%) from 2014

Net Income

Up

$12,576

Up $6,576 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$61,086
Liabilities-
Net Assets$61,086
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$31,150
Expenses$18,574
Net Income$12,576
Open 2015 Filing
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 Pay85th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,086
Liabilities
-
Net assets
$61,086
Revenue
$31,150
Expenses
$18,574
Net income
$12,576
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