Civic Intelligence

Texas Land Developers Assoc Inc

990EZ • Fiscal year 2012 • EIN 74-2742695

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileNONE
2614 W Freddy Gonzalez78539
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,872

Down $1,131 (-16%) from 2011

Net Assets

Down

$5,872

Down $1,131 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$86,760

Up $21,240 (+32%) from 2011

Expenses

Down

$87,891

Down $12,805 (-13%) from 2011

Net Income

Up

-$1,131

Up $34,045 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $42,179Net Assets 2010: $42,1792010Assets 2011: $7,003Net Assets 2011: $7,0032011Assets 2012: $5,872Net Assets 2012: $5,8722012Assets 2013: $5,445Net Assets 2013: $5,4452013Assets 2014: $14,477Net Assets 2014: $14,4772014Assets 2015: $1,795Net Assets 2015: $1,7952015Assets 2016: $15,616Net Assets 2016: $15,6162016Assets 2017: $8,570Net Assets 2017: $8,5702017Assets 2018: $1,832Liabilities 2018: $5,000Net Assets 2018: -$3,1682018Assets 2019: $9,417Liabilities 2019: $17,500Net Assets 2019: -$8,0832019Assets 2020: $13,460Liabilities 2020: $0Net Assets 2020: $13,4602020Assets 2021: $19,662Liabilities 2021: $598Net Assets 2021: $19,0642021Assets 2022: $27,459Liabilities 2022: $122Net Assets 2022: $27,3372022Assets 2023: $13,126Liabilities 2023: $0Net Assets 2023: $13,1262023Assets 2024: $60,757Liabilities 2024: $1,313Net Assets 2024: $59,4442024

Highlighted filing

2012

Assets$5,872
Liabilities-
Net Assets$5,872
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $176,908Expenses 2010: $143,936Net Income 2010: $32,9722010Revenue 2011: $65,520Expenses 2011: $100,696Net Income 2011: -$35,1762011Revenue 2012: $86,760Expenses 2012: $87,891Net Income 2012: -$1,1312012Revenue 2013: $113,330Expenses 2013: $113,757Net Income 2013: -$4272013Revenue 2014: $128,810Expenses 2014: $119,779Net Income 2014: $9,0312014Revenue 2015: $99,255Expenses 2015: $111,938Net Income 2015: -$12,6832015Revenue 2016: $174,050Expenses 2016: $160,229Net Income 2016: $13,8212016Revenue 2017: $165,071Expenses 2017: $172,117Net Income 2017: -$7,0462017Revenue 2018: $249,154Expenses 2018: $260,892Net Income 2018: -$11,7382018Revenue 2019: $266,508Expenses 2019: $271,423Net Income 2019: -$4,9152019Revenue 2020: $229,309Expenses 2020: $207,766Net Income 2020: $21,5432020Revenue 2021: $171,000Expenses 2021: $165,396Net Income 2021: $5,6042021Revenue 2022: $180,890Expenses 2022: $172,617Net Income 2022: $8,2732022Revenue 2023: $216,224Expenses 2023: $230,435Net Income 2023: -$14,2112023Revenue 2024: $235,375Expenses 2024: $189,057Net Income 2024: $46,3182024

Highlighted filing

2012

Revenue$86,760
Expenses$87,891
Net Income-$1,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's exempt purpose is to represent the interests of its members in regulatory matters and interpretation, and education about, legislation affecting the trade or business of residential land development. The organization provides fee-based education (initial and continuing) to members for their compliance with state laws and licensing issues.

Filing and Contact Details

Filer

EIN
74-2742695
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0JOHN WOMACK
CompensationExplanation/Compensation/PersonName1JACK MCCLELLAND
CompensationExplanation/Compensation/PersonName2SCOTT CAMPBELL
CompensationExplanation/Compensation/PersonName3DLYLE SELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07003
IRS990EZ/CashSavingsAndInvestments/EOY05872
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1131
IRS990EZ/FeesAndOthPymtToIndContractors078228
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07003
IRS990EZ/NetAssetsOrFundBalancesBOY07003
IRS990EZ/NetAssetsOrFundBalances/EOY05872
IRS990EZ/NetAssetsOrFundBalancesEOY05872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WOMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3D'LYLE SELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09663
IRS990EZ/OtherRevenueTotal013260
IRS990EZ/PrimaryExemptPurpose0ORG'S EXEMPT PURPOSE IS TO REPRESENT THE INTERESTS OF IT'S MEMBERS IN REGULATORY MATTERS AND INTERPRETATION, AND EDUCATION ABOUT, LEGISLATION AFFECTING THE TRADE OR BUSINESS OF RESIDENTIAL LAND DEVELOPMENT. ORG PROVIDES FEE-BASED EDUCATION (INITIAL AND CONTINUING) TO MEMBERS FOR THEIR COMPLIANCE WITH STATE LAW AND LICENSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTATION OF MEMBER INTERESTS AND INFORMATION NEEDS REGARDING NEW LEGISLATION AND REGULATIONS APPLICABLE TO MEMBER FINANCED LOT SALES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED MEMBER TRAINING REGARDING NEW STATE REGULATIONS OVER MEMBER FINANCED LOT SALES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102614 W FREDDY GONZALEZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDINBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078539
IRS990EZ/TheBooksAreInCareOf/NamePerson0D'LYLE SELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09562872800
IRS990EZ/TotalAssets/BOY07003
IRS990EZ/TotalAssets/EOY05872
IRS990EZ/TotalExpenses087891
IRS990EZ/TotalRevenue086760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0EDU CATION SEMINAR FEES 13,260 TOTAL 13,260
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHGS 25 MEMBERSHIP MEETINGS 9,638 TOTAL 9,663
IRS990ScheduleO/GeneralExplanation/Explanation2ORG'S EXEMPT PURPOSE IS TO REPRESENT THE INTERESTS OF IT'S MEMBERS IN REGULATORY MATTERS AND INTERPRETATION, AND EDUCATION ABOUT, LEGISLATION AFFECTING THE TRADE OR BUSINESS OF RESIDENTIAL LAND DEVELOPMENT. ORG PROVIDES FEE-BASED EDUCATION (INITIAL AND CONTINUING) TO MEMBERS FOR THEIR COMPLIANCE WITH STATE LAW AND LICENSING.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED MEMBER TRAINING REGARDING NEW STATE REGULATIONS OVER MEMBER FINANCED LOT SALES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742742695
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS LAND DEVELOPERS ASSOC INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09562872800
ReturnHeader/Filer/USAddress/AddressLine102614 W FREDDY GONZALEZ
ReturnHeader/Filer/USAddress/City0EDINBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0D'LYLE SELMAN
ReturnHeader/Officer/Phone09562872800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FANKHAUSER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 N MCCOLL RD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785019336
ReturnHeader/Preparer/Name0STEPHEN FANKHAUSER CPA
ReturnHeader/Preparer/Phone09566182200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T09:44:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,872
Liabilities
-
Net assets
$5,872
Revenue
$86,760
Expenses
$87,891
Net income
-$1,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$2.35$1.89$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.16$2.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.81$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.71$1.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.29$2.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.08$2.67$2.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$2.49$2.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.65$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.99$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.29$1.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.13$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.66$1.01$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.77$1.44$0.33