Civic Intelligence

Texas Land Developers Assoc Inc

990EZ • Fiscal year 2017 • EIN 74-2742695

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

2614 W Freddy GonzalezEdinburg, TX 78539

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-5.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,570

Down $7,046 (-45%) from 2016

Net Assets

Down

$8,570

Down $7,046 (-45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$165,071

Down $8,979 (-5.2%) from 2016

Expenses

Up

$172,117

Up $11,888 (+7.4%) from 2016

Net Income

Down

-$7,046

Down $20,867 (-151%) from 2016

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

2017

Assets$8,570
Liabilities-
Net Assets$8,570

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

2017

Revenue$165,071
Expenses$172,117
Net Income-$7,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$165,071
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.

Program Services

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

Employees

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

Filer

Filer Name
Texas Land Developers Assoc Inc
EIN
74-2742695
Phone
9562872800
Address
2614 W FREDDY GONZALEZ, EDINBURG, TX 78539

Signing Officer

Name
Scot Campbell
Title
Treasurer
Phone
9564286607
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Hales-bradford Llp
Address
PO BOX 3870, BROWNSVILLE, TX 78520
Preparer
David M Nuckols CPA
Phone
9565429196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Home/mortgage symposium dues 14,996 program training services 8,325 total 23,321

Form 990-ez, Part I, Line 16

Expenses entertainment 77 sponsorships 1,500 bank fees 850 business registration fees 1,517 dues & subscriptions 190 telephone & telecommunication 422 membership dues 3,500 postage expense 88 travel & conferences 1,358 members meeting expense 16,753 seminar expense 4,028 home & mortgage symposium exp 15,480 total 45,763

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 with state laws and licensing issues.

Form 990-ez, Part III, Line 31

Provided member training regarding new state regulations relating to member-financed residential lots.

Raw XML Appendix107 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/BOYAmt015616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0126354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08570
IRS990EZ/GrossReceiptsAmt0165071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08570
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/PersonNm3KRYS WEYAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045763
IRS990EZ/OtherRevenueTotalAmt023321
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 WITH 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 NEW STATE REGULATIONS RELATING TO MEMBER-FINANCED RESIDENTIAL LOTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172117
IRS990EZ/TotalRevenueAmt0165071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME/MORTGAGE SYMPOSIUM DUES 14,996 PROGRAM TRAINING SERVICES 8,325 TOTAL 23,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ENTERTAINMENT 77 SPONSORSHIPS 1,500 BANK FEES 850 BUSINESS REGISTRATION FEES 1,517 DUES & SUBSCRIPTIONS 190 TELEPHONE & TELECOMMUNICATION 422 MEMBERSHIP DUES 3,500 POSTAGE EXPENSE 88 TRAVEL & CONFERENCES 1,358 MEMBERS MEETING EXPENSE 16,753 SEMINAR EXPENSE 4,028 HOME & MORTGAGE SYMPOSIUM EXP 15,480 TOTAL 45,763
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 WITH STATE LAWS AND LICENSING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED MEMBER TRAINING REGARDING NEW STATE REGULATIONS RELATING 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564286607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LAND DEVELOPERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742742695
ReturnHeader/Filer/PhoneNum09562872800
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 W FREDDY GONZALEZ
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0D38CFAA2DCF0370D5BFBF42BF2365C65F0814C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03618229085FC659D84AD0DACB2F1D2C09457404E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.130.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:58
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M NUCKOLS CPA
ReturnHeader/ReturnTs02018-03-19T11:27:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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