Civic Intelligence

Seis Lagos Community Services Assoc

990 • Fiscal year 2013 • EIN 75-1963073

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
222 Seis Lagos TrailWylie, TX 75098

(972) 442-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.96x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

7.3%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,193,756

Down $47,255 (-3.8%) from 2012

Net Assets

Down

$552,663

Down $34,947 (-5.9%) from 2012

Liabilities

Down

$641,093

Down $12,308 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$667,119

Up $45,111 (+7.3%) from 2012

Expenses

Up

$553,804

Up $79,702 (+17%) from 2012

Net Income

Down

$113,315

Down $34,591 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,107,453Liabilities 2011: $667,749Net Assets 2011: $439,7042011Assets 2012: $1,241,011Liabilities 2012: $653,401Net Assets 2012: $587,6102012Assets 2013: $1,193,756Liabilities 2013: $641,093Net Assets 2013: $552,6632013Assets 2014: $1,228,414Liabilities 2014: $651,945Net Assets 2014: $576,4692014Assets 2015: $1,212,832Liabilities 2015: $572,719Net Assets 2015: $640,1132015Assets 2016: $1,101,782Liabilities 2016: $563,919Net Assets 2016: $537,8632016Assets 2017: $1,087,070Liabilities 2017: $498,017Net Assets 2017: $589,0532017Assets 2018: $1,208,699Liabilities 2018: $447,517Net Assets 2018: $761,1822018Assets 2019: $1,273,856Liabilities 2019: $440,325Net Assets 2019: $833,5312019Assets 2020: $1,242,921Liabilities 2020: $341,300Net Assets 2020: $901,6212020Assets 2021: $1,045,700Liabilities 2021: $88,836Net Assets 2021: $956,8642021Assets 2022: $935,461Liabilities 2022: $60,430Net Assets 2022: $875,0312022Assets 2023: $1,023,407Liabilities 2023: $47,669Net Assets 2023: $975,7382023Assets 2024: $3,689,340Liabilities 2024: $368,215Net Assets 2024: $3,321,1252024

Highlighted filing

2013

Assets$1,193,756
Liabilities$641,093
Net Assets$552,663
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $498,4282011Revenue 2012: $622,008Expenses 2012: $474,102Net Income 2012: $147,9062012Revenue 2013: $667,119Expenses 2013: $553,804Net Income 2013: $113,3152013Revenue 2014: $595,917Expenses 2014: $685,731Net Income 2014: -$89,8142014Revenue 2015: $630,987Expenses 2015: $623,197Net Income 2015: $7,7902015Revenue 2016: $630,376Expenses 2016: $576,305Net Income 2016: $54,0712016Revenue 2017: $654,664Expenses 2017: $528,041Net Income 2017: $126,6232017Revenue 2018: $620,319Expenses 2018: $508,363Net Income 2018: $111,9562018Revenue 2019: $616,599Expenses 2019: $513,115Net Income 2019: $103,4842019Revenue 2020: $609,863Expenses 2020: $492,766Net Income 2020: $117,0972020Revenue 2021: $610,936Expenses 2021: $555,893Net Income 2021: $55,0432021Revenue 2022: $615,321Expenses 2022: $591,152Net Income 2022: $24,1692022Revenue 2023: $764,841Expenses 2023: $618,163Net Income 2023: $146,6782023Revenue 2024: $761,801Expenses 2024: $727,719Net Income 2024: $34,0822024

Highlighted filing

2013

Revenue$667,119
Expenses$553,804
Net Income$113,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$667,119
Mission and Program Overview

Mission

Homeowner's Association

Homeowners Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,780$1,040,893▼ $43,887
Rtn Earn Endowment Incm Other Fnds$439,348$552,663▲ $113,315
Cash and Non-Interest-Bearing Accounts$74,594$123,872▲ $49,278
Savings and Temporary Cash Investments$81,637--
Accounts Receivable-$28,991-
Total Assets$1,241,011$1,193,756▼ $47,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,543$619,870▼ $15,673
Other Liabilities$166,120$21,223▼ $144,897
Total Liabilities$801,663$641,093▼ $160,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,348$552,663▲ $113,315
Total Liabilities and Net Assets / Fund Balance$1,241,011$1,193,756▼ $47,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,176$187,887$1,206,063
Equipment$21,578$5,776$27,354
Other Land Buildings$1,139$1,043$2,182
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Diane M LydickPresident
Ray C Nerpel2nd VP
Sara HaddoxTreasurer
Lisa JonesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,835
Investment Income
$0
Other Revenue
$45,284
Change in Net Assets
$113,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,025
Salaries, Compensation, and Employee Benefits$222,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,696--$145,696
Interest$52,464--$52,464
Current Officers, Directors, Trustees, and Key Employees$50,309--$50,309
Occupancy$47,453--$47,453
Depreciation Depletion-$46,415-$46,415
Fees for Services Legal$32,426--$32,426
Payroll Taxes$26,774--$26,774
Other Expenses$23,887--$23,887
Office Expenses$20,123--$20,123
Insurance$10,514--$10,514
Fees for Services Other$450--$450
Total Functional Expenses$507,389$46,415$0$553,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
InsuranceWorkmans Comp$15,144
Construction Deposit$4,500
Payroll Tax Payable$1,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-1963073

Signing Officer

Name
Sara Haddox
Title
Manager
Phone
9724423000
Signed
2014-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Sara Haddox
Formed
1974
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
24

Preparer

Preparer
Ginger Stephens CPA
Phone
9726367005
Raw XML Appendix321 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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ReturnHeader/Filer/EIN0751963073
ReturnHeader/Filer/USAddress/AddressLine10222 Seis Lagos Trail
ReturnHeader/Filer/USAddress/City0Wylie
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271576195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ginger Stephens CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10224 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Royse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075189
ReturnHeader/PreparerPersonGrp/PhoneNum09726367005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Stephens CPA
ReturnHeader/ReturnTs02014-04-10T15:09:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,756
Liabilities
$641,093
Net assets
$552,663
Revenue
$667,119
Expenses
$553,804
Net income
$113,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.32$0.76$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.76$0.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.62$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.61$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.61$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$0.62$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.76$0.62$0.51$0.11
2017Summary only. Only limited summary data is available for this year.$1.09$0.50$0.59$0.65$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.60$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.64$0.55$0.67$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$1.24$0.65$0.59$0.62$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.67$0.44$0.50