Civic Intelligence

Forest Dale Inc

990 • Fiscal year 2012 • EIN 75-1309126

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
11851 High Dale Drive75234
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,357,115

Up $59,545 (+2.6%) from 2011

Net Assets

Up

$1,800,414

Up $111,364 (+6.6%) from 2011

Liabilities

Down

$556,701

Down $51,819 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$769,219

Down $22,801 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,297,570Liabilities 2011: $608,520Net Assets 2011: $1,689,0502011Assets 2012: $2,357,115Liabilities 2012: $556,701Net Assets 2012: $1,800,4142012Assets 2013: $2,184,869Liabilities 2013: $476,314Net Assets 2013: $1,708,5552013Assets 2014: $2,137,374Liabilities 2014: $527,119Net Assets 2014: $1,610,2552014Assets 2015: $1,921,599Liabilities 2015: $440,482Net Assets 2015: $1,481,1172015Assets 2016: $1,819,261Liabilities 2016: $261,153Net Assets 2016: $1,558,1082016Assets 2017: $5,659,999Liabilities 2017: $142,835Net Assets 2017: $5,517,1642017

Highlighted filing

2012

Assets$2,357,115
Liabilities$556,701
Net Assets$1,800,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $792,0202011Expenses 2012: $769,2192012Revenue 2013: $758,985Expenses 2013: $818,082Net Income 2013: -$59,0972013Revenue 2014: $824,075Expenses 2014: $968,243Net Income 2014: -$144,1682014Revenue 2015: $985,302Expenses 2015: $1,088,287Net Income 2015: -$102,9852015Revenue 2016: $1,058,808Expenses 2016: $993,985Net Income 2016: $64,8232016Revenue 2017: $5,119,714Expenses 2017: $1,204,786Net Income 2017: $3,914,9282017

Highlighted filing

2012

Revenue-
Expenses$769,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.2
Gross Receipts
$7,562,868
Mission and Program Overview

Mission

The organization provides low-rent housing for senior citizens

Filing and Contact Details

Filer

EIN
75-1309126
Raw XML Appendix376 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INSURANCE PREMIUMS-COMMERCIAL GENERAL LIABILITY, BUSINESS AUTO, COMMERCIAL PROPERTY, UMBRELLA LIABILITY, AND WORKMANS COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GARY BINGHAM & ASSOCIATES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY MORE THAN 35% OWNED BY GARY BINGHAM, CURRENT DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR, WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS, BEFORE SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION OF THE ADMINISTRATOR, THE TOP MANAGEMENT OFFICIAL, AND ALL OTHER EMPLOYEES IS REVIEWED ON AN INDIVIDUAL BASIS AS PART OF THE APPROVAL OF THE ANNUAL OPERATING BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3GARY BINGHAM - 924 TIFFANY LANE, MESQUITE, TX 75149. MIKE CALVERT - BOX 2429, HOUSTON, TX 77252. LOUIS H. FLEWHARTY - 9830 SHADYDALE, DALLAS, TX 75238. LUCY FULLERTON - 1725 CRIPPLE CREEK, IRVING, TX 75061. RANDY NICHOLSON - P.O. BOX 89, ABILENE, TX 79604. RAY L. VANNOY - 3323 TEAKWOOD, TYLER, TX 75701. KEN POLK - 2852 BELCLAIRE DRIVE, FRISCO, TX 75034.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 98,115.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751309126
ReturnHeader/Filer/Name/BusinessNameLine10FOREST DALE INC
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ReturnHeader/Filer/Phone09722414456
ReturnHeader/Filer/USAddress/AddressLine1011851 HIGH DALE DRIVE
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ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0LOUIS H FLEWHARTY
ReturnHeader/Officer/Phone09722414456
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0752444915
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105080 SPECTRUM DR SUITE 116W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0JOHN WAYLAND
ReturnHeader/Preparer/Phone09726615562
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-07T13:08:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,357,115
Liabilities
$556,701
Net assets
$1,800,414
Revenue
-
Expenses
$769,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.14$5.52$5.12$1.20$3.91
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$1.06$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$0.99$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.53$1.61$0.82$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.48$1.71$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.56$1.80$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.61$1.69$0.79