Civic Intelligence

Seis Lagos Community Services Assoc

990 • Fiscal year 2015 • EIN 75-1963073

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 16, 2016

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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.91x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

5.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,212,832

Down $15,582 (-1.3%) from 2014

Net Assets

Up

$640,113

Up $63,644 (+11%) from 2014

Liabilities

Down

$572,719

Down $79,226 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$630,987

Up $35,070 (+5.9%) from 2014

Expenses

Down

$623,197

Down $62,534 (-9.1%) from 2014

Net Income

Up

$7,790

Up $97,604 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$1,212,832
Liabilities$572,719
Net Assets$640,113
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$630,987
Expenses$623,197
Net Income$7,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 16, 2016
Return Version
2015v2.1
Gross Receipts
$630,987
Mission and Program Overview

Mission

Homeowner's Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,685$1,058,395▼ $56,290
Rtn Earn Endowment Incm Other Fnds$576,469$640,113▲ $63,644
Cash and Non-Interest-Bearing Accounts$83,052$123,209▲ $40,157
Prepaid Expenses and Deferred Charges-$17,097-
Accounts Receivable$30,677$14,131▼ $16,546
Total Assets$1,228,414$1,212,832▼ $15,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,870$536,947▼ $82,923
Other Liabilities$32,075$35,772▲ $3,697
Total Liabilities$651,945$572,719▼ $79,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,469$640,113▲ $63,644
Total Liabilities and Net Assets / Fund Balance$1,228,414$1,212,832▼ $15,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,357$160,817$1,081,174
Equipment$115,973$68,357$184,330
Other Land Buildings$22,065$1,162$23,227
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John DavidsonPresident
David Stevens2nd VP
Sara HaddoxTreasurer
Ray NerpelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,071
Investment Income
$0
Other Revenue
$43,916
Change in Net Assets
$7,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,732
Salaries, Compensation, and Employee Benefits$229,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,657$0$0$209,657
Other Salaries and Wages$161,666--$161,666
Depreciation Depletion$47,317--$79,517
Fees for Services Legal$59,319--$59,319
Current Officers, Directors, Trustees, and Key Employees$43,000--$43,000
Interest$27,884--$27,884
Payroll Taxes$24,799--$24,799
Office Expenses$11,068--$11,068
Insurance$3,820--$3,820
Fees for Services Accounting$2,001--$2,001
Travel$466--$466
Total Functional Expenses$590,997$0$0$623,197
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
Construction deposit$19,468
Insurance/Workman's Comp$9,720
Playground$5,084
Payroll tax payable$1,500
Prepaid liabilities-
Prepaid dues-
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
Filing and Contact Details

Filer

Filer Name
Seis Lagos Community Services Assoc
EIN
75-1963073
Phone
9724423000
Address
222 Seis Lagos Trail, Wylie, TX 75098

Signing Officer

Name
Raymond Nerpel
Title
Officer
Phone
9724423000
Signed
2016-07-16

Organization Details

Principal Officer
Raymond Nerpel
Formed
1974
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Firm
Accent Financial Services
Address
1755 FM 1378, WYLIE, TX 75098
Preparer
Matthew M Butschek
Phone
9724425020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was conducted or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Form 990, Part IX, Line 24E

“Utilities - electricity 27424. 27424. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - LP gas 1653. 1653. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - water 16731. 16731. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - telephone 6694. 6694. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - trash 336. 336. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - property 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Guard/Clubhouse 3363. 3363. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 673. 673. 0. 0.”

Form 990, Part IX, Line 24E

“Clubhouse cleaning 8918. 8918. 0. 0.”

Form 990, Part IX, Line 24E

“Pool Services / Repairs 23401. 23401. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Repairs/Maint 9566. 9566. 0. 0.”

Form 990, Part IX, Line 24E

“Common Area Maint 45995. 45995. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance / Trees 21907. 21907. 0. 0.”

Form 990, Part IX, Line 24E

“Lake water treatment 11945. 11945. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm service 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“Fire extinguisher inspections 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Flags 1091. 1091. 0. 0.”

Form 990, Part IX, Line 24E

“Activities 8063. 8063. 0. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Capital expense 19778. 19778. 0. 0.”

Raw XML Appendix343 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InterestGrp/ProgramServicesAmt027884
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01114685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058395
IRS990/LandBldgEquipCostOrOtherBssAmt01288731
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Homeowner's Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0619870
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IRS990/NetAssetsOrFundBalancesBOYAmt0576469
IRS990/NetAssetsOrFundBalancesEOYAmt0640113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011068
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt032075
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0SLUD Lease
IRS990/OtherRevenueMiscGrp/Desc1Other income
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities - electricity 27424. 27424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities - LP gas 1653. 1653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities - water 16731. 16731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities - telephone 6694. 6694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities - trash 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes - property 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies - Guard/Clubhouse 3363. 3363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 673. 673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clubhouse cleaning 8918. 8918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool Services / Repairs 23401. 23401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Repairs/Maint 9566. 9566. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Maintenance / Trees 21907. 21907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lake water treatment 11945. 11945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fire alarm service 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pest control 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fire extinguisher inspections 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Flags 1091. 1091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Activities 8063. 8063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website maintenance 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Capital expense 19778. 19778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228414
IRS990/TotalAssetsEOYAmt01212832
IRS990/TotalAssetsGrp/BOYAmt01228414
IRS990/TotalAssetsGrp/EOYAmt01212832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651945
IRS990/TotalLiabilitiesEOYAmt0572719
IRS990/TotalLiabilitiesGrp/BOYAmt0651945
IRS990/TotalLiabilitiesGrp/EOYAmt0572719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640113
IRS990/TotalProgramServiceRevenueAmt0587071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630987
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212832
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0466
IRS990/TravelGrp/TotalAmt0466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 Seis Lago Trail
IRS990/USAddress/CityNm0Wylie
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075098
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND NERPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724423000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seis Lagos Community Services Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SEIS
ReturnHeader/Filer/EIN0751963073
ReturnHeader/Filer/PhoneNum09724423000
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Seis Lagos Trail
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accent Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 FM 1378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum09724425020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M BUTSCHEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-16T06:34:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,832
Liabilities
$572,719
Net assets
$640,113
Revenue
$630,987
Expenses
$623,197
Net income
$7,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $1M-$5M nonprofits