Civic Intelligence

Texas Land Developers Assoc Inc

990EZ • Fiscal year 2014 • EIN 74-2742695

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

1210 E Tyler AveHarlingen, TX 78550

(956) 287-2800

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,477

Up $9,032 (+166%) from 2013

Net Assets

Up

$14,477

Up $9,032 (+166%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,810

Up $15,480 (+14%) from 2013

Expenses

Up

$119,779

Up $6,022 (+5.3%) from 2013

Net Income

Up

$9,031

Up $9,458 (+2215%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$14,477
Liabilities-
Net Assets$14,477

Operations Trend

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

2014

Revenue$128,810
Expenses$119,779
Net Income$9,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$128,810
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.

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 wiht state laws and licensing issues.

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBER INTERESTS AND INFORMATION NEEDS REGARDING NEW LEGISLATION AND REGULATIONS APPLICABLE TO MEMBER-FINANCED LOTS.--
PROVIDED MEMBER TRAINING REGARDING ON THE NEW STATE REGULATIONS RELATED TO MEMBER-FINANCED RESIDENTIAL LOTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY GRAYPresident-$0--
NELLIE WOODWARDVice-Preside-$0--
SCOT CAMPBELLTreasurer-$0--
KYNDELL BENNETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Land Developers Assoc Inc
EIN
74-2742695
Phone
9562872800
Address
1210 E TYLER AVE, HARLINGEN, TX 78550

Signing Officer

Name
Scot Campbell
Title
Treasurer
Phone
9562872800
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Hales-bradford Llp
Address
PO BOX 3870, BROWNSVILLE, TX 78520
Preparer
Robert L Young Ea Aba
Phone
9565429196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program training services 8,370 miscellaneous fees 1,160 membership meeting fees 330 total 9,860

Form 990-ez, Part I, Line 16

Expenses advertising 300 bank fees 78 filing fees 5 supplies 184 telephone & telecommunication 106 membership dues 2,500 travel 4,641 members meeting expense 1,684 seminar expense 3,663 total 13,161

Form 990-ez, Part III

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 wiht state laws and licensing issues.

Form 990-ez, Part III, Line 31

Provided member training regarding on the new state regulations related to member-financed residential lots.

Raw XML Appendix100 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/PersonNm0D'LYLE SELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09562872800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 W FREDDY GONZALEZ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014477
IRS990EZ/GrossReceiptsAmt0128810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLIE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYNDELL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013161
IRS990EZ/OtherRevenueTotalAmt09860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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 WIHT STATE LAWS AND LICENSING ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBER INTERESTS AND INFORMATION NEEDS REGARDING NEW LEGISLATION AND REGULATIONS APPLICABLE TO MEMBER-FINANCED LOTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MEMBER TRAINING REGARDING ON THE NEW STATE REGULATIONS RELATED TO MEMBER-FINANCED RESIDENTIAL LOTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119779
IRS990EZ/TotalRevenueAmt0128810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM TRAINING SERVICES 8,370 MISCELLANEOUS FEES 1,160 MEMBERSHIP MEETING FEES 330 TOTAL 9,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 300 BANK FEES 78 FILING FEES 5 SUPPLIES 184 TELEPHONE & TELECOMMUNICATION 106 MEMBERSHIP DUES 2,500 TRAVEL 4,641 MEMBERS MEETING EXPENSE 1,684 SEMINAR EXPENSE 3,663 TOTAL 13,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 WIHT STATE LAWS AND LICENSING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED MEMBER TRAINING REGARDING ON THE NEW STATE REGULATIONS RELATED TO MEMBER-FINANCED RESIDENTIAL LOTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09562872800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LAND DEVELOPERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742742695
ReturnHeader/Filer/PhoneNum09562872800
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 E TYLER AVE
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352244360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALES-BRADFORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078520
ReturnHeader/PreparerPersonGrp/PhoneNum09565429196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L YOUNG EA ABA
ReturnHeader/ReturnTs02015-07-24T14:25:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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