Civic Intelligence

Lone Oak Community Association Inc

990 • Fiscal year 2012 • EIN 82-0553642

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$361,408

Up $155,409 (+75%) from 2011

Net Assets

Up

$257,691

Up $131,591 (+104%) from 2011

Liabilities

Up

$103,717

Up $23,818 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$298,486

Up $60,068 (+25%) from 2011

Expenses

Down

$257,768

Down $4,462 (-1.7%) from 2011

Net Income

Up

$40,718

Up $64,530 (+271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $149,911Liabilities 2010: $0Net Assets 2010: $149,9112010Assets 2011: $205,999Liabilities 2011: $79,899Net Assets 2011: $126,1002011Assets 2012: $361,408Liabilities 2012: $103,717Net Assets 2012: $257,6912012Assets 2013: $409,617Liabilities 2013: $115,051Net Assets 2013: $294,5662013Assets 2014: $406,773Liabilities 2014: $107,241Net Assets 2014: $299,5322014Assets 2015: $463,053Liabilities 2015: $120,795Net Assets 2015: $342,2582015Assets 2016: $505,736Liabilities 2016: $117,788Net Assets 2016: $387,9482016Assets 2017: $429,564Liabilities 2017: $85,207Net Assets 2017: $344,3572017Assets 2018: $413,202Liabilities 2018: $94,543Net Assets 2018: $318,6592018Assets 2019: $418,624Liabilities 2019: $102,372Net Assets 2019: $316,2522019Assets 2020: $440,929Liabilities 2020: $88,993Net Assets 2020: $351,9362020Assets 2021: $480,409Liabilities 2021: $89,305Net Assets 2021: $391,1042021Assets 2022: $501,433Liabilities 2022: $89,428Net Assets 2022: $412,0052022Assets 2023: $531,686Liabilities 2023: $99,766Net Assets 2023: $431,9202023Assets 2024: $559,159Liabilities 2024: $105,802Net Assets 2024: $453,3572024

Highlighted filing

2012

Assets$361,408
Liabilities$103,717
Net Assets$257,691
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $248,5942010Revenue 2011: $238,418Expenses 2011: $262,230Net Income 2011: -$23,8122011Revenue 2012: $298,486Expenses 2012: $257,768Net Income 2012: $40,7182012Revenue 2013: $303,293Expenses 2013: $266,418Net Income 2013: $36,8752013Revenue 2014: $292,808Expenses 2014: $284,462Net Income 2014: $8,3462014Revenue 2015: $290,511Expenses 2015: $247,785Net Income 2015: $42,7262015Revenue 2016: $289,982Expenses 2016: $241,679Net Income 2016: $48,3032016Revenue 2017: $293,477Expenses 2017: $283,554Net Income 2017: $9,9232017Revenue 2018: $284,709Expenses 2018: $310,590Net Income 2018: -$25,8812018Revenue 2019: $300,097Expenses 2019: $302,504Net Income 2019: -$2,4072019Revenue 2020: $292,728Expenses 2020: $257,041Net Income 2020: $35,6872020Revenue 2021: $287,681Expenses 2021: $248,590Net Income 2021: $39,0912021Revenue 2022: $306,672Expenses 2022: $285,772Net Income 2022: $20,9002022Revenue 2023: $319,297Expenses 2023: $299,382Net Income 2023: $19,9152023Revenue 2024: $330,052Expenses 2024: $308,615Net Income 2024: $21,4372024

Highlighted filing

2012

Revenue$298,486
Expenses$257,768
Net Income$40,718
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Organization for maintaining and improving all common and recreational areas by providing necessary services for the benefit and welfare of the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$361,408
Liabilities
$103,717
Net assets
$257,691
Revenue
$298,486
Expenses
$257,768
Net income
$40,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.06$4.53$3.30$3.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.00$4.32$3.19$2.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.89$4.12$3.07$2.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.89$3.91$2.88$2.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.89$3.52$2.93$2.57$0.36
2019Summary only. Only limited summary data is available for this year.$4.19$1.02$3.16$3.00$3.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.95$3.19$2.85$3.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.85$3.44$2.93$2.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.06$1.18$3.88$2.90$2.42$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.63$1.21$3.42$2.91$2.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.07$3.00$2.93$2.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.10$1.15$2.95$3.03$2.66$0.37
2012Summary only. Only limited summary data is available for this year.$3.61$1.04$2.58$2.98$2.58$0.41
2011Summary only. Only limited summary data is available for this year.$2.06$0.80$1.26$2.38$2.62$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.49