Civic Intelligence

Texas Land Developers Assoc Inc

990EZ • Fiscal year 2021 • EIN 74-2742695

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

1210 E TylerHarlingen, TX 78550

(956) 368-5094

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

3.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,662

Up $6,202 (+46%) from 2020

Net Assets

Up

$19,064

Up $5,604 (+42%) from 2020

Liabilities

Up

$598

Up $598 from 2020

Revenue

Down

$171,000

Down $58,309 (-25%) from 2020

Expenses

Down

$165,396

Down $42,370 (-20%) from 2020

Net Income

Down

$5,604

Down $15,939 (-74%) from 2020

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

2021

Assets$19,662
Liabilities$598
Net Assets$19,064

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

2021

Revenue$171,000
Expenses$165,396
Net Income$5,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$171,000
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 educate members about legislation affecting the trade or business of residential land development. The organization provides fee-based education (initial and continuing) to members for thier compliance with state laws and licensing issues.

Program Services

DescriptionGrantsExpenses
TLDA ADVOCATED FOR COMMON SENSE PRACTICES IN LAND USE AND DEVELOPMENT. TLDA PROMOTED LEGISLATION THAT FOSTERS A BUSINESS FRIENDLY ENVIRONMENT FOR PROPERTY DEVELOPMENT FOR STAKEHOLDERS ACROSS THE STATE OF TEXAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELLIE WOODWARDSecretary-$0--
PATRICIA CAMPBELL BAUGHTreasurer-$0--
KRYS WEYANDPresident-$0--
KACEE JACKSONDirector-$0--
KYNDEL BENNETVice President-$0--
SCOT CAMPBELLDirector-$0--
MIRA BOYDADirector-$0--
JOHN MAYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Land Developers Assoc Inc
EIN
74-2742695
Phone
9563685094
Address
1210 E TYLER, HARLINGEN, TX 78550

Signing Officer

Name
Patricia Campbell Baugh
Title
Treasurer
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
David M Nuckols CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3386

Other Expenses.1005

Travel $606

Other Expenses.1007

Conferences, Conventions, and Meetings $9199

Other Expenses.1

Dues & Subscriptions $809

Other Expenses.4

BANK FEES $126

Other Assets.1005

Accounts Receivable - Beginning $7284 Accounts Receivable - Ending $65

Other Assets.1

SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $10500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $598

Raw XML Appendix141 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KACEE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYNDEL BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIRA BOYDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010565
IRS990EZ/OtherExpensesTotalAmt014126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO REPRESENT THE INTERESTS OF ITS MEMBERS IN REGULATORY MATTERS AND INTERPRETATION, AND EDUCATE MEMBERS ABOUT LEGISLATION AFFECTING THE TRADE OR BUSINESS OF RESIDENTIAL LAND DEVELOPMENT. THE ORGANIZATION PROVIDES FEE-BASED EDUCATION (INITIAL AND CONTINUING) TO MEMBERS FOR THIER COMPLIANCE WITH STATE LAWS AND LICENSING ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt01013
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texaslanddevelopers.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $9199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $809
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/Filer/EIN0742742695
ReturnHeader/Filer/PhoneNum09563685094
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ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
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ReturnHeader/ReturnTs02022-09-08T19:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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