Civic Intelligence

American Planning Assn 43 Texas Cpt C/O Mike Mcanelly Faicp Ptp

990 • Fiscal year 2016 • EIN 23-7431522

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2016

Organization ProfileWWW.TXPLANNING.ORG
9629 Fallbrook DriveDallas, TX 75243

(979) 209-5105

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$437,302

Up $63,849 (+17%) from 2015

Net Assets

Down

$162,148

Down $19,640 (-11%) from 2015

Liabilities

Up

$275,154

Up $83,489 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$536,986

Up $28,682 (+5.6%) from 2015

Expenses

Up

$491,223

Up $29,024 (+6.3%) from 2015

Net Income

Down

$45,763

Down $342 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $289,644Liabilities 2010: $142,692Net Assets 2010: $146,9522010Assets 2012: $302,745Liabilities 2012: $193,289Net Assets 2012: $109,4562012Assets 2014: $231,753Liabilities 2014: $96,717Net Assets 2014: $135,0362014Assets 2015: $373,453Liabilities 2015: $191,665Net Assets 2015: $181,7882015Assets 2016: $437,302Liabilities 2016: $275,154Net Assets 2016: $162,1482016Assets 2017: $433,051Liabilities 2017: $306,168Net Assets 2017: $126,8832017Assets 2018: $464,989Liabilities 2018: $48,430Net Assets 2018: $416,5592018Assets 2019: $359,594Liabilities 2019: $0Net Assets 2019: $359,5942019Assets 2020: $348,409Liabilities 2020: $0Net Assets 2020: $348,4092020Assets 2021: $408,875Liabilities 2021: $0Net Assets 2021: $408,8752021Assets 2022: $434,430Liabilities 2022: $0Net Assets 2022: $434,4302022Assets 2024: $427,464Liabilities 2024: $0Net Assets 2024: $427,4642024

Highlighted filing

2016

Assets$437,302
Liabilities$275,154
Net Assets$162,148
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $325,4212010Expenses 2012: $303,2292012Revenue 2014: $309,175Expenses 2014: $308,785Net Income 2014: $3902014Revenue 2015: $508,304Expenses 2015: $462,199Net Income 2015: $46,1052015Revenue 2016: $536,986Expenses 2016: $491,223Net Income 2016: $45,7632016Revenue 2017: $574,062Expenses 2017: $608,969Net Income 2017: -$34,9072017Revenue 2018: $720,110Expenses 2018: $430,434Net Income 2018: $289,6762018Revenue 2019: $485,754Expenses 2019: $542,117Net Income 2019: -$56,3632019Revenue 2020: $502,784Expenses 2020: $523,102Net Income 2020: -$20,3182020Revenue 2021: $400,135Expenses 2021: $335,514Net Income 2021: $64,6212021Revenue 2022: $541,254Expenses 2022: $502,514Net Income 2022: $38,7402022Revenue 2024: $646,343Expenses 2024: $727,309Net Income 2024: -$80,9662024

Highlighted filing

2016

Revenue$536,986
Expenses$491,223
Net Income$45,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2016
Return Version
2015v3.0
Gross Receipts
$536,986
Mission and Program Overview

Mission

The association is organized to advance the art and science of municipal planning to create communities that offer better choices for where and how people work and live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,593$351,831▲ $35,238
Rtn Earn Endowment Incm Other Fnds$181,788$162,148▼ $19,640
Investments in Publicly Traded Securities$45,811$47,711▲ $1,900
Prepaid Expenses and Deferred Charges$10,154$36,800▲ $26,646
Land, Buildings, and Equipment, Net$602$602→ $0
Other Notes and Loans Receivable, Net$293$358▲ $65
Total Assets$373,453$437,302▲ $63,849
Liabilities
Deferred Revenue$191,665$275,154▲ $83,489
Total Liabilities$191,665$275,154▲ $83,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,788$162,148▼ $19,640
Total Liabilities and Net Assets / Fund Balance$373,453$437,302▲ $63,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602-$602
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kimberley Mickelson Jd AicpPresident
Martin D Mcdonald AicpPresident El
Wendy Shabay AicpPast Preside
Heather Nick AicpSecretary
Angela MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,983
Program Service Revenue
$412,101
Investment Income
$1,902
Other Revenue
$0
Change in Net Assets
$45,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,805
Grants and Similar Amounts Paid$141,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,577--$135,577
Fees for Services Management$5,700$45,850-$51,550
Fees for Services Other$13,551--$13,551
Travel$4,479$3,266-$7,745
Information Technology$5,440$509-$5,949
Grants to Domestic Individuals$5,841--$5,841
All Other Expenses$3,646$768-$4,414
Fees for Services Accounting-$2,400-$2,400
Other Expenses$2,235$-186-$2,049
Office Expenses$470$898-$1,368
Insurance-$350-$350
Total Functional Expenses$437,368$53,855$0$491,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Austin TX--Healthly Communities$135,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Planning Assn 43 Texas Cpt
EIN
23-7431522
Phone
9792095105
Address
9629 FALLBROOK DRIVE, DALLAS, TX 75243
Doing Business As
Attn Mike Mc Anelly

Signing Officer

Name
Angela Martinez
Title
Treasurer
Phone
9792095105
Signed
2016-03-15

Organization Details

Principal Officer
Angela Martinez
Formed
1983
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association is organized to advance the art and science of municipal planning to create communities that offer better choices for where and how people work and live.”

Raw XML Appendix368 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0135577
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHLY COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF AUSTIN TX
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT MONIES ARE PAID DIRECTLY TO THE FINANCIAL AID DEPARTMENT OF EDUC ATIONAL INSTITUTIONS. THESE INSTITUTIONS AWARD AND DISBURSE SCHOLARSHIPS IN COMPLIANCE WITH THEIR POLICIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED TO ADVANCE THE ART AND SCIENCE OF MUNICIPAL PLANNING TO CREATE COMMUNITIES THAT OFFER BETTER CHOICES FOR WHERE AND HOW PEOPLE WORK AND LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373453
IRS990/TotalAssetsEOYAmt0437302
IRS990/TotalAssetsGrp/BOYAmt0373453
IRS990/TotalAssetsGrp/EOYAmt0437302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191665
IRS990/TotalLiabilitiesEOYAmt0275154
IRS990/TotalLiabilitiesGrp/BOYAmt0191665
IRS990/TotalLiabilitiesGrp/EOYAmt0275154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162148
IRS990/TotalOtherProgSrvcExpenseAmt0175597
IRS990/TotalOtherProgSrvcGrantAmt0138747
IRS990/TotalOtherProgSrvcRevenueAmt0195853
IRS990/TotalProgramServiceExpensesAmt0437368
IRS990/TotalProgramServiceRevenueAmt0412101
IRS990/TotalRevenueGrp/ExclusionAmt01902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437302
IRS990/TravelGrp/ManagementAndGeneralAmt03266
IRS990/TravelGrp/ProgramServicesAmt04479
IRS990/TravelGrp/TotalAmt07745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08588 KATY FRWY SUITE 441
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.TXPLANNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792095105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PLANNING ASSN 43 TEXAS CPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MIKE MCANELLY FAICP PTP
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237431522
ReturnHeader/Filer/PhoneNum09792095105
ReturnHeader/Filer/USAddress/AddressLine1Txt09629 FALLBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02017-03-22T22:40:23+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,302
Liabilities
$275,154
Net assets
$162,148
Revenue
$536,986
Expenses
$491,223
Net income
$45,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$6.46$7.27$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$5.41$5.03$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$4.00$3.36$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$5.03$5.23$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$4.86$5.42$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.48$4.17$7.20$4.30$2.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.06$1.27$5.74$6.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.37$2.75$1.62$5.37$4.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.92$1.82$5.08$4.62$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.97$1.35$3.09$3.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.93$1.09$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.43$1.47$3.25