Civic Intelligence

Langtry Village Inc

990 • Fiscal year 2019 • EIN 75-1894650

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 21, 2020

Organization Profile
2200 N PecosMidland, TX 79705

(432) 682-0011

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,758,353

Down $57,554 (-3.2%) from 2018

Net Assets

Up

-$1,388,211

Up $7,895 (+0.6%) from 2018

Liabilities

Down

$3,146,564

Down $65,449 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$548,840

Up $4,835 (+0.9%) from 2018

Expenses

Down

$540,944

Down $126,525 (-19%) from 2018

Net Income

Up

$7,896

Up $131,360 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,411,198Liabilities 2010: $2,100,161Net Assets 2010: -$688,9632010Assets 2011: $1,345,590Liabilities 2011: $2,035,327Net Assets 2011: -$689,7372011Assets 2012: $1,260,953Liabilities 2012: $1,972,519Net Assets 2012: -$711,5662012Assets 2013: $1,213,205Liabilities 2013: $1,963,325Net Assets 2013: -$750,1202013Assets 2014: $2,460,417Liabilities 2014: $3,376,226Net Assets 2014: -$915,8092014Assets 2015: $2,235,310Liabilities 2015: $3,329,688Net Assets 2015: -$1,094,3782015Assets 2016: $2,095,471Liabilities 2016: $3,281,867Net Assets 2016: -$1,186,3962016Assets 2017: $1,946,647Liabilities 2017: $3,235,600Net Assets 2017: -$1,288,9532017Assets 2018: $1,815,907Liabilities 2018: $3,212,013Net Assets 2018: -$1,396,1062018Assets 2019: $1,758,353Liabilities 2019: $3,146,564Net Assets 2019: -$1,388,2112019Assets 2020: $1,659,142Liabilities 2020: $3,093,245Net Assets 2020: -$1,434,1032020Assets 2021: $1,567,413Liabilities 2021: $3,008,228Net Assets 2021: -$1,440,8152021Assets 2022: $1,436,597Liabilities 2022: $2,931,528Net Assets 2022: -$1,494,9312022Assets 2023: $1,331,856Liabilities 2023: $2,865,238Net Assets 2023: -$1,533,3822023Assets 2024: $1,299,425Liabilities 2024: $3,014,112Net Assets 2024: -$1,714,6872024

Highlighted filing

2019

Assets$1,758,353
Liabilities$3,146,564
Net Assets-$1,388,211
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $653,6882010Expenses 2011: $609,6942011Expenses 2012: $596,7502012Revenue 2013: $556,339Expenses 2013: $594,903Net Income 2013: -$38,5642013Revenue 2014: $568,446Expenses 2014: $734,135Net Income 2014: -$165,6892014Revenue 2015: $571,430Expenses 2015: $749,999Net Income 2015: -$178,5692015Revenue 2016: $563,099Expenses 2016: $655,117Net Income 2016: -$92,0182016Revenue 2017: $604,080Expenses 2017: $706,637Net Income 2017: -$102,5572017Revenue 2018: $544,005Expenses 2018: $667,469Net Income 2018: -$123,4642018Revenue 2019: $548,840Expenses 2019: $540,944Net Income 2019: $7,8962019Revenue 2020: $585,453Expenses 2020: $631,345Net Income 2020: -$45,8922020Revenue 2021: $578,354Expenses 2021: $585,066Net Income 2021: -$6,7122021Revenue 2022: $593,442Expenses 2022: $647,558Net Income 2022: -$54,1162022Revenue 2023: $547,746Expenses 2023: $586,198Net Income 2023: -$38,4522023Revenue 2024: $563,877Expenses 2024: $745,182Net Income 2024: -$181,3052024

Highlighted filing

2019

Revenue$548,840
Expenses$540,944
Net Income$7,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 21, 2020
Return Version
2018v3.3
Gross Receipts
$548,840
Mission and Program Overview

Mission

Provide Low Income Housing for Elderly and Disabled

Langtry Village, Inc is organized under the Texas Non-Profit Act and is governed by Section 202 of the Federal Housing Act of 1959. Its 85 units are efficiency and one bedroom for only disabled age 18 and over elderly age 62 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,315$944,955▲ $185,640
Savings and Temporary Cash Investments$1,056,592$813,398▼ $243,194
Total Assets$1,815,907$1,758,353▼ $57,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,141,291$3,085,870▼ $55,421
Accounts Payable and Accrued Expenses$46,586$43,365▼ $3,221
Other Liabilities$24,136$17,329▼ $6,807
Total Liabilities$3,212,013$3,146,564▼ $65,449
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,015,932$1,196,990▲ $181,058
Unrestricted Net Assets$-2,412,038$-2,585,201▼ $173,163
Total Net Assets Fund Balance$-1,396,106$-1,388,211▲ $7,895
Total Liabilities and Net Assets / Fund Balance$1,815,907$1,758,353▼ $57,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,234$3,389,896$3,635,130
Land$448,801-$448,801
Leasehold Improvements$250,920$4,753$255,673
Equipment-$119,147$119,147
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis BadePresident
Marjorie McQuerryVice President
Teressa ThomsonExecutive Director
Brandon BradleyMember
Cheryl WadleyMember
Sylvester CantuMember
Revenue and Support

Revenue Composition

Contributions and Grants
$326,282
Program Service Revenue
$215,730
Investment Income
$1,716
Other Revenue
$5,112
Change in Net Assets
$7,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215,576--$215,576
Interest$130,664--$130,664
Depreciation Depletion$70,033--$70,033
Office Expenses$32,198$32,198-$64,396
Insurance$41,858--$41,858
Fees for Services Management-$10,667-$10,667
Fees for Services Accounting-$7,750-$7,750
Total Functional Expenses$490,329$50,615$0$540,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,329
Tenant Security Deposits held in trust-
Misc. Liabilites-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Housing Authority of the City of Midland, Texas provides workers thru an interlocal management agreement. The Authoritys board is appointed by the mayor and Langtrys boadrd meets periodically to ratifie the descissions made. Neither board members recieve any compensation for being on the boards.”

Form 990, Part VI, Section B, Line 11

“The Executive Director reviews with Board and approves.”

Form 990, Part VI, Section B, Line 12

“Langtry Village follows U. S. Department of HUD polices and they are reviewed and monitored by local HUD field office.”

Form 990, Part VI, Section B, Line 14

“Langtry Village follows U. S. Department of HUD polices and they are reviewed and monitored by local HUD field office.”

Form 990, Part VI, Section B, Line 15

“Langtry Village follows U. S. Department of HUD polices and they are reviewed and monitored by local HUD field office. These expenditures would be approved by the Board per HUD guidlines”

Filing and Contact Details

Filer

Filer Name
Langtry Village Inc
EIN
75-1894650
Phone
4326820011
Address
2200 N PECOS, MIDLAND, TX 79705

Signing Officer

Name
Teressa Thompson-Davis
Title
Executive Director
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David A Boring CPA
Address
7302 93rd Street, Lubbock, TX 79424
Preparer
David Boing
Phone
4326386347
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The Housing Authority of the City of Midland, Texas provides workers thru an interlocal management agreement.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt02770655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770655
IRS990ScheduleA/TotalSupportAmt02831454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03389896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03635130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119147
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0448801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc. Liabilites
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944955
IRS990ScheduleD/TotalLiabilityAmt017329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Housing Authority of the City of Midland, Texas provides workers thru an interlocal management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Housing Authority of the City of Midland, Texas provides workers thru an interlocal management agreement. The Authoritys board is appointed by the mayor and Langtrys boadrd meets periodically to ratifie the descissions made. Neither board members recieve any compensation for being on the boards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews with Board and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Langtry Village follows U. S. Department of HUD polices and they are reviewed and monitored by local HUD field office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Langtry Village follows U. S. Department of HUD polices and they are reviewed and monitored by local HUD field office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Langtry Village follows U. S. Department of HUD polices and they are reviewed and monitored by local HUD field office. These expenditures would be approved by the Board per HUD guidlines
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01815907
IRS990/TotalAssetsEOYAmt01758353
IRS990/TotalAssetsGrp/BOYAmt01815907
IRS990/TotalAssetsGrp/EOYAmt01758353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03212013
IRS990/TotalLiabilitiesEOYAmt03146564
IRS990/TotalLiabilitiesGrp/BOYAmt03212013
IRS990/TotalLiabilitiesGrp/EOYAmt03146564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1396106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1388211
IRS990/TotalProgramServiceExpensesAmt0490329
IRS990/TotalProgramServiceRevenueAmt0215730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01758353
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2412038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2585201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 W Scharbauer Drive
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teressa Thompson-Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGTRY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0751894650
ReturnHeader/Filer/PhoneNum04326820011
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 N PECOS
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072624D424EB7F968785C12A5A5FC568184279AC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072624D424EB7F968785C12A5A5FC568184279AC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.96.212.223
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Boring CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07302 93rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum04326386347
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Boing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-21T11:07:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,353
Liabilities
$3,146,564
Net assets
-$1,388,211
Revenue
$548,840
Expenses
$540,944
Net income
$7,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$3.01$1.71$0.56$0.75$0.18
2023Summary only. Only limited summary data is available for this year.$1.33$2.87$1.53$0.55$0.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.93$1.49$0.59$0.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.01$1.44$0.58$0.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.09$1.43$0.59$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$3.15$1.39$0.55$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$1.82$3.21$1.40$0.54$0.67$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.24$1.29$0.60$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$3.28$1.19$0.56$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.24$3.33$1.09$0.57$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.46$3.38$0.92$0.57$0.73$0.17
2013Summary only. Only limited summary data is available for this year.$1.21$1.96$0.75$0.56$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.97$0.71$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.04$0.69$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.10$0.69$0.65