Civic Intelligence

St Clair Estates Homeowners Association

990EZ • Fiscal year 2017 • EIN 77-0633651

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

(208) 680-7275

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,012

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

Net Assets

Up

$35,012

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

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

2017

Revenue$24,130
Expenses$15,855
Net Income$8,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$24,130
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
ASSOCIATION CARE$0$15,855
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN HARRISPresident-$0--
BREANNA LUKERTreasurer-$0--
JILL WISERSecretary-$0--
LARRY STOCKINGEnforcement Officer-$0--
KEVIN MCCRACKENArchitectural Officer-$0--
Filing and Contact Details

Filer

Filer Name
St Clair Estates Homeowners
EIN
77-0633651
Phone
2086807275
Address
PO BOX 3429, IDAHO FALLS, ID 83403

Signing Officer

Name
Steve Aitken
Title
Treasurer
Phone
2086807275
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest. Amount: 22.”

Raw XML Appendix123 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/PersonNm0STEVE AITKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02086807275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 SUNNY PINE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08275
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035012
IRS990EZ/GrossReceiptsAmt024130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024108
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035012
IRS990EZ/OccupancyRentUtltsAndMaintAmt015855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BREANNA LUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL WISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENFORCEMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARCHITECTURAL 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/ProgramServiceExpensesAmt015855
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015855
IRS990EZ/TotalProgramServiceExpensesAmt015855
IRS990EZ/TotalRevenueAmt024130
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 22.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE AITKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086807275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR ESTATES HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0770633651
ReturnHeader/Filer/PhoneNum02086807275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3429
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F02950DD2F8BB1265D0C38915FA9B010051A533
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.134.99
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:35:07
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED GOODWORTH
ReturnHeader/ReturnTs02018-05-01T17:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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