Civic Intelligence

Springlake Association Inc

990 • Fiscal year 2014 • EIN 75-2576102

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
2280 Springlake RdFarmers Branch, TX 75234

(972) 247-9836

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

20%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

3.6%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,361,495

Up $47,273 (+3.6%) from 2013

Net Assets

Up

$1,364,722

Up $51,028 (+3.9%) from 2013

Liabilities

Down

-$3,227

Down $3,755 (-711%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Down

$282,159

Down $355,085 (-56%) from 2013

Expenses

Down

$226,156

Down $350,681 (-61%) from 2013

Net Income

Down

$56,003

Down $4,404 (-7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$1,361,495
Liabilities-$3,227
Net Assets$1,364,722
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$282,159
Expenses$226,156
Net Income$56,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$290,336
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$1,313,694$1,364,722▲ $51,028
Land, Buildings, and Equipment, Net$1,133,678$1,152,068▲ $18,390
Cash and Non-Interest-Bearing Accounts$180,534$209,417▲ $28,883
Accounts Receivable$10$10→ $0
Total Assets$1,314,222$1,361,495▲ $47,273
Liabilities
Accounts Payable and Accrued Expenses$528$-3,227▼ $3,755
Total Liabilities$528$-3,227▼ $3,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,313,694$1,364,722▲ $51,028
Total Liabilities and Net Assets / Fund Balance$1,314,222$1,361,495▲ $47,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,736$494,733$1,496,469
Land$106,250-$106,250
Equipment$44,082-$44,082
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Al GonzalesPresident
Cliff StarnesVice President
John HennessySecretary
Robert FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$282,118
Change in Net Assets
$56,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,585
Salaries, Compensation, and Employee Benefits$40,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$52,371-$52,371
Other Salaries and Wages-$36,936-$36,936
Insurance-$23,106-$23,106
Other Expenses-$7,292-$7,292
Payroll Taxes-$3,635-$3,635
Fees for Services Accounting---$1,155
Office Expenses-$957-$957
Advertising-$500-$500
Total Functional Expenses$0$225,001$0$226,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Immaculate Catholic SchoolFarmers Branch, TX-Tuitin Assistance-
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

Filer Name
Springlake Association Inc
EIN
75-2576102
Phone
9722479836
Address
2280 SPRINGLAKE RD, FARMERS BRANCH, TX 75234

Signing Officer

Name
Al Gonzales
Title
President
Phone
9722479836
Signed
2015-05-14
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
3
Volunteers
318

Preparer

Firm
Roy D Rabenaldt CPA
Address
2280 Springlake Rd Ste 104, Dallas, TX 75234-5851
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 where members vote”

Form 990, Part IX, Line 24F

“Maintenance & repair 12312. 12312. Bank charges 1400. 1400. Commissions 13172. 13172. Postage 144. 144. Hall rental expenses 14034. 14034. Landscaping 8779. 8779. Securiy 2195. 2195. Kitchen equipment 335. 335.”

Raw XML Appendix299 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-3227
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/AccountsReceivableGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD AND MANAGE THE FIXED ASSETS OF A 501(C)(8) ORGANIZATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052371
IRS990/AllOtherExpensesGrp/TotalAmt052371
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MAHAFFEY
IRS990/BooksInCareOfDetail/PhoneNum09722479836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 SPRINGLAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMERS BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075234
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180534
IRS990/CashNonInterestBearingGrp/EOYAmt0209417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0185585
IRS990/CYOtherRevenueAmt0282118
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056003
IRS990/CYSalariesCompEmpBnftPaidAmt040571
IRS990/CYTotalExpensesAmt0226156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01155
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FINCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290336
IRS990/GrossRentsGrp/RealAmt0273009
IRS990/GrossSalesOfInventoryAmt013760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0300
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023106
IRS990/InsuranceGrp/TotalAmt023106
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152068
IRS990/LandBldgEquipCostOrOtherBssAmt01646801
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02783
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02783
IRS990/MissionDesc0TO HOLD AND MANAGE THE FIXED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01313694
IRS990/NetAssetsOrFundBalancesEOYAmt01364722
IRS990/NetIncomeOrLossGrp/ExclusionAmt05583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0273009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0273009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OfficeExpensesGrp/TotalAmt0957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37292
IRS990/OtherExpensesGrp/TotalAmt037995
IRS990/OtherExpensesGrp/TotalAmt159032
IRS990/OtherExpensesGrp/TotalAmt23177
IRS990/OtherExpensesGrp/TotalAmt37292
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt03526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036936
IRS990/OtherSalariesAndWagesGrp/TotalAmt036936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/TotalAmt03635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT STRASAVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073000
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0468378
IRS990/PYOtherRevenueAmt0636845
IRS990/PYRevenuesLessExpensesAmt060407
IRS990/PYSalariesCompEmpBnftPaidAmt035459
IRS990/PYTotalExpensesAmt0576837
IRS990/PYTotalRevenueAmt0637244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0273009
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01313694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01364722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496469
IRS990ScheduleD/EquipmentGrp/BookValueAmt044082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044082
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152068
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITIN ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARY IMMACULATE CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0751744351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014032 DENNIS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMERS BRANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075234
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CPA AND PRESIDENT REVIEW TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ONLY HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS ANNUAL ELECTIONS WHERE MEMBERS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIR 12312. 12312. BANK CHARGES 1400. 1400. COMMISSIONS 13172. 13172. POSTAGE 144. 144. HALL RENTAL EXPENSES 14034. 14034. LANDSCAPING 8779. 8779. SECURIY 2195. 2195. KITCHEN EQUIPMENT 335. 335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314222
IRS990/TotalAssetsEOYAmt01361495
IRS990/TotalAssetsGrp/BOYAmt01314222
IRS990/TotalAssetsGrp/EOYAmt01361495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528
IRS990/TotalLiabilitiesEOYAmt0-3227
IRS990/TotalLiabilitiesGrp/BOYAmt0528
IRS990/TotalLiabilitiesGrp/EOYAmt0-3227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364722
IRS990/TotalRevenueGrp/ExclusionAmt0282159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282159
IRS990/TotalVolunteersCnt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361495
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02280 SPRINGLAKE RD
IRS990/USAddress/CityNm0FARMERS BRANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075234
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722479836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGLAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0752576102
ReturnHeader/Filer/PhoneNum09722479836
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 SPRINGLAKE RD
ReturnHeader/Filer/USAddress/CityNm0FARMERS BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy D Rabenaldt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02280 Springlake Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752345851
ReturnHeader/PreparerPersonGrp/PhoneNum09724847767
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY D RABENALDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-03T15:18:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,495
Liabilities
-$3,227
Net assets
$1,364,722
Revenue
$282,159
Expenses
$226,156
Net income
$56,003
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