Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Turtle Creek Association Inc.
990 • Fiscal year 2012 • EIN 75-2101234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$233,958
Up $22,412 (+11%) from 2011
Net Assets
Up$227,750
Up $17,008 (+8.1%) from 2011
Liabilities
Up$6,208
Up $5,404 (+672%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$287,367
Up $27,595 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $341,394
Mission and Program Overview
Mission
See Schedule O for Mission Statement.
Major Activities
- Activity 2
- Member Programs: To educate and increase awareness of the historical significance of the Turtle Creek area, and to provide membership information about the current revitalization projects. Also, to encourage membership's involvement in the revitalization projects, the Educational Meetings, and the social functions that are held throughout the year.
- Activity 3
- Community enrichment special events: Sponsored Fall Festival, an annual family friendly event with more than 1,000 attendees. Fall Festival features an afternoon of free events, activities, and entertainment. The event not only provides family entertainment but increases awareness of the many uses and importance of the Turtle Creek corridor to a major metropolitan area. The Tour of Homes is another annual event providing entertainment and bringing awareness to the Turtle Creek Corridor.
Filing and Contact Details
Filer
- EIN
- 75-2101234
Raw XML AppendixShowing 400 of 491 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2708 |
| IRS990/AccountsReceivable/EOY | 0 | 250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Member Programs: To educate and increase awareness of the historical significance of the Turtle Creek area, and to provide membership information about the current revitalization projects. Also, to encourage membership's involvement in the revitalization projects, the Educational Meetings, and the social functions that are held throughout the year. |
| IRS990/Activity2/Expense | 0 | 48569 |
| IRS990/Activity2/Revenue | 0 | 1833 |
| IRS990/Activity3/Description | 0 | Community enrichment special events: Sponsored Fall Festival, an annual family friendly event with more than 1,000 attendees. Fall Festival features an afternoon of free events, activities, and entertainment. The event not only provides family entertainment but increases awareness of the many uses and importance of the Turtle Creek corridor to a major metropolitan area. The Tour of Homes is another annual event providing entertainment and bringing awareness to the Turtle Creek Corridor. |
| IRS990/Activity3/Expense | 0 | 45040 |
| IRS990/Activity3/Revenue | 0 | 80521 |
| IRS990/ActivityOrMissionDescription | 0 | Preserve, protect and enhance Turtle Creek eco-system in a densely developed area in Dallas, TX. |
| IRS990/ActivityOther/Description | 0 | Other projects-to increase public accessibility and safety in the Turtle Creek corridor and public park. Creek maintenance and debris control are on-going continuous projects. In addition, we successfully completed a lighting project that enhanced aesthetics and increased public safety in the area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 192765 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75219 |
| IRS990/Advertising/ProgramServices | 0 | 6946 |
| IRS990/Advertising/Total | 0 | 6946 |
| IRS990/AllOtherContributions | 0 | 4250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90158 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104028 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 85620 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24102 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32136 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80340 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 283 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5009 |
| IRS990/ConferencesMeetings/Total | 0 | 5292 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243150 |
| IRS990/CostOfGoodsSold | 0 | 4236 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Corridor and public park improvements: Maintenance and irrigation repair projects on approximately 25 roadway medians and semi-annual planting in 17 flower beds located on public property as part of a program to improve the visual quality of Turtle Creek Boulevard; which, defines one edge of Turtle Creek. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 88436 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3710 |
| IRS990/FeesForServicesOther/Total | 0 | 3710 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Stuart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kim Askew |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anne Crews |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dick Geiger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah Hankinson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Charlotte Herr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Lesselyong |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Landon Lowry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Allan McBee |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Don McDermett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Pat O'Brien |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Deborah Stanford |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cathy Golden |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 80340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | President/CEO - Former |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26146 |
| IRS990/FundraisingEvents | 0 | 85620 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3230 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 341394 |
| IRS990/GrossSalesOfInventory | 0 | 4844 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4914 |
| IRS990/InformationTechnology/Total | 0 | 4914 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2915 |
| IRS990/Insurance/Total | 0 | 2915 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6124 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2894 |
| IRS990/InvestmentIncomePriorYear | 0 | 5645 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2894 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 119831 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 128107 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1770 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 157040 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To preserve, protect and enhance the diverse eco-system of Turtle Creek and the adjacent corridor which includes Turtle Creek Park, a public park owned by the city of Dallas, this 90+ acres is a historically significant natural resource which provides wildlife habitat and serves as a greenbelt in a densley developed urban area. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jon Beasley |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 210742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 227750 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3230 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3230 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -26146 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -26146 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 608 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 608 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4250 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6300 |
| IRS990/Occupancy/Total | 0 | 6300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8954 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5325 |
| IRS990/OfficeExpenses/Total | 0 | 14279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 152362 |
| IRS990/OtherExpensesCurrentYear | 0 | 181275 |
| IRS990/OtherExpenses/Description | 0 | Landscape & Irrigation |
| IRS990/OtherExpenses/Description | 1 | Home Tour Expenses |
| IRS990/OtherExpenses/Description | 2 | Membership & Newsletter |
| IRS990/OtherExpenses/ProgramServices | 0 | 88436 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21030 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16433 |
| IRS990/OtherExpenses/Total | 0 | 88436 |
| IRS990/OtherExpenses/Total | 1 | 21030 |
| IRS990/OtherExpenses/Total | 2 | 16433 |
| IRS990/OtherRevenueCurrentYear | 0 | -25538 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18212 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18212 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1362 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4362 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1816 |
| IRS990/PayrollTaxes/Total | 0 | 7540 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561520 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 81746 |
| IRS990/ProgramServiceRevenue/Description | 0 | Annual Tour of Homes |
| IRS990/ProgramServiceRevenue/Description | 1 | Community Park Event |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -4867 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21875 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 21875 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25957 |
| IRS990/SalariesEtcCurrentYear | 0 | 106092 |
| IRS990/SalariesEtcPriorYear | 0 | 107410 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1573 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 31250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 29995 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 12070 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 11225 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 84540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 153790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 243150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 269078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 159133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 131560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 956711 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20711 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5617 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55693 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 31370 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 31370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34332 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02540 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 172355 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 44186 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 59079 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 275620 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 959234 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 31250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 29995 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 12070 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 11225 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 84540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 161145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 280084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 311852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 131560 |
| IRS990ScheduleA/Total509/Total | 0 | 1043774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 336394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 283105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 313941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 224030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 196256 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1353726 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 67920 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 17700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 85620 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26146 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 6500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85620 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Campaign |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Annual Meeting |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -26146 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 406 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 406 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10086 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6052 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16138 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3102 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3102 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Membership is nondiscriminitory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of mechandise, services, admissions, or the use of any facility or property. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the CEO and has a mission statement and ends policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board members for their review before it was filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Signed annual disclosure statement is required. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation of the organization's CEO is determined by independent members of the board. In reaching their decision, the board conducts, an executive compensation survey, of similar sized non-profits in the Dallas area. Board deliberations and decisions are contemporaneously documented in the board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents, conflict of interest policy and finacial statements are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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.
- Assets
- $233,958
- Liabilities
- $6,208
- Net assets
- $227,750
- Revenue
- -
- Expenses
- $287,367
- Net income
- -