Civic Intelligence

Springlake Association Inc

990 • Fiscal year 2013 • EIN 75-2576102

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2280 Springlake Rd75234

(972) 247-9836

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

9.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

10%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

207%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,314,222

Up $121,648 (+10%) from 2012

Net Assets

Up

$1,313,694

Up $120,820 (+10%) from 2012

Liabilities

Up

$528

Up $828 (+276%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$637,244

Up $429,543 (+207%) from 2012

Expenses

Up

$576,837

Up $342,860 (+147%) from 2012

Net Income

Up

$60,407

Up $86,683 (+330%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,204,694Liabilities 2011: $10,272Net Assets 2011: $1,194,4222011Assets 2012: $1,192,574Liabilities 2012: -$300Net Assets 2012: $1,192,8742012Assets 2013: $1,314,222Liabilities 2013: $528Net Assets 2013: $1,313,6942013Assets 2014: $1,361,495Liabilities 2014: -$3,227Net Assets 2014: $1,364,7222014Assets 2015: $1,360,928Liabilities 2015: -$188Net Assets 2015: $1,361,1162015Assets 2016: $1,404,861Liabilities 2016: $445Net Assets 2016: $1,404,4162016Assets 2017: $1,429,641Liabilities 2017: $4,870Net Assets 2017: $1,424,7712017Assets 2018: $1,437,606Liabilities 2018: $4,737Net Assets 2018: $1,432,8692018Assets 2019: $1,483,041Liabilities 2019: $4,855Net Assets 2019: $1,478,1862019Assets 2020: $609,752Liabilities 2020: $2,810Net Assets 2020: $606,9422020Assets 2021: $591,253Liabilities 2021: $0Net Assets 2021: $591,2532021Assets 2022: $586,304Liabilities 2022: $11,649Net Assets 2022: $574,6552022Assets 2023: $609,897Liabilities 2023: $14,910Net Assets 2023: $594,9872023Assets 2024: $527,159Liabilities 2024: $2,654Net Assets 2024: $524,5052024

Highlighted filing

2013

Assets$1,314,222
Liabilities$528
Net Assets$1,313,694
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $65,1662011Revenue 2012: $207,701Expenses 2012: $233,977Net Income 2012: -$26,2762012Revenue 2013: $637,244Expenses 2013: $576,837Net Income 2013: $60,4072013Revenue 2014: $282,159Expenses 2014: $226,156Net Income 2014: $56,0032014Revenue 2015: $304,428Expenses 2015: $308,553Net Income 2015: -$4,1252015Revenue 2016: $318,182Expenses 2016: $282,648Net Income 2016: $35,5342016Revenue 2017: $296,105Expenses 2017: $275,750Net Income 2017: $20,3552017Revenue 2018: $228,696Expenses 2018: $220,598Net Income 2018: $8,0982018Revenue 2019: $65,134Expenses 2019: $100,337Net Income 2019: -$35,2032019Revenue 2020: $191,210Expenses 2020: $212,909Net Income 2020: -$21,6992020Revenue 2021: $218,647Expenses 2021: $247,923Net Income 2021: -$29,2762021Revenue 2022: $241,129Expenses 2022: $240,667Net Income 2022: $4622022Revenue 2023: $213,871Expenses 2023: $203,502Net Income 2023: $10,3692023Revenue 2024: $103,773Expenses 2024: $174,255Net Income 2024: -$70,4822024

Highlighted filing

2013

Revenue$637,244
Expenses$576,837
Net Income$60,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$645,279
Mission and Program Overview

Mission

To hold title to and manage the fixed assets of a 501(c)(8) organization

To hold and manage the fixed assets of a 501(c)(8) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,192,874$1,313,694▲ $120,820
Land, Buildings, and Equipment, Net$1,047,598$1,133,678▲ $86,080
Cash and Non-Interest-Bearing Accounts$144,966$180,534▲ $35,568
Accounts Receivable$10$10→ $0
Total Assets$1,192,574$1,314,222▲ $121,648
Liabilities
Accounts Payable and Accrued Expenses$-300$528▲ $828
Total Liabilities$-300$528▲ $828
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,874$1,313,694▲ $120,820
Total Liabilities and Net Assets / Fund Balance$1,192,574$1,314,222▲ $121,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,597$494,733$1,496,330
Land$106,250-$106,250
Equipment$25,831-$25,831
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Al GonzalesPresident
Cliff StarnesVice President
Tim DoughertySecretary
Robert FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$636,845
Change in Net Assets
$60,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,378
Grants and Similar Amounts Paid$73,000
Salaries, Compensation, and Employee Benefits$35,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$348,219-$348,219
Grants to Domestic Orgs$73,000--$73,000
Other Salaries and Wages-$27,959-$27,959
Insurance-$16,629-$16,629
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Other Expenses-$7,208-$7,208
Office Expenses-$5,964-$5,964
Fees for Services Accounting---$1,820
Total Functional Expenses$73,000$502,017$0$576,837
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

EIN
75-2576102
Phone
9722479836

Signing Officer

Name
Al Gonzales
Title
President
Phone
9722479836
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Strasavich
Formed
1985
Legal Domicile
TX
Voting Board Members
300
Independent Board Members
300
Employees
4
Volunteers
318

Preparer

Preparer
Roy D Rabenaldt CPA
Phone
9724847767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Outside cpa and president review tax return”

Pt VI, Line 6

“Organization only has members”

Pt VI, Line 7A

“Organization has annual elections were members vote”

Pt VI, Line 7B

“Yes members have final say”

Pt XI

“Line 5 other changes in net assets or fund balances”

Pt XI

“Adjustment was made in 2011 to reverse income tax”

Pt XI

“Liability for prior year 990-t filing which was”

Pt XI

“Later amended and refunded.”

Form 990, Part IX, Line 24F

“Maintenance & repair 30023. 30023. Bank charges 444. 444. Contract labor 2221. 2221. Payroll taxes 1446. 1446. License & permits 241. 241. Postage 69. 69. Hall rental expenses 9434. 9434. Landscaping 6725. 6725. Securiy 853. 853. Kitchen equipment 4068. 4068. Insurance loss payment 292695. 292695.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES MEMBERS HAVE FINAL SAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY FOR PRIOR YEAR 990-T FILING WHICH WAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LATER AMENDED AND REFUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE & REPAIR 30023. 30023. BANK CHARGES 444. 444. CONTRACT LABOR 2221. 2221. PAYROLL TAXES 1446. 1446. LICENSE & PERMITS 241. 241. POSTAGE 69. 69. HALL RENTAL EXPENSES 9434. 9434. LANDSCAPING 6725. 6725. SECURIY 853. 853. KITCHEN EQUIPMENT 4068. 4068. INSURANCE LOSS PAYMENT 292695. 292695.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AL GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722479836
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRINGLAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0752576102
ReturnHeader/Filer/PhoneNum09722479836
ReturnHeader/Filer/USAddress/AddressLine102280 SPRINGLAKE RD
ReturnHeader/Filer/USAddress/City0FARMERS BRANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roy D Rabenaldt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102280 Springlake Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752345851
ReturnHeader/PreparerPersonGrp/PhoneNum09724847767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY D RABENALDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T09:01:59-07:00
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
$1,314,222
Liabilities
$528
Net assets
$1,313,694
Revenue
$637,244
Expenses
$576,837
Net income
$60,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.28$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.64$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.21$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.07