Civic Intelligence

Springlake Association Inc

990 • Fiscal year 2015 • EIN 75-2576102

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

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.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

-0.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,360,928

Down $567 (-0.0%) from 2014

Net Assets

Down

$1,361,116

Down $3,606 (-0.3%) from 2014

Liabilities

Up

-$188

Up $3,039 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Up

$304,428

Up $22,269 (+7.9%) from 2014

Expenses

Up

$308,553

Up $82,397 (+36%) from 2014

Net Income

Down

-$4,125

Down $60,128 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$1,360,928
Liabilities-$188
Net Assets$1,361,116
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$304,428
Expenses$308,553
Net Income-$4,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$312,387
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,364,722$1,361,116▼ $3,606
Land, Buildings, and Equipment, Net$1,152,068$1,165,436▲ $13,368
Cash and Non-Interest-Bearing Accounts$209,417$194,021▼ $15,396
Savings and Temporary Cash Investments-$1,461-
Accounts Receivable$10$10→ $0
Total Assets$1,361,495$1,360,928▼ $567
Liabilities
Accounts Payable and Accrued Expenses$-3,227$-188▲ $3,039
Total Liabilities$-3,227$-188▲ $3,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,364,722$1,361,116▼ $3,606
Total Liabilities and Net Assets / Fund Balance$1,361,495$1,360,928▼ $567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,736$494,733$1,496,469
Land$106,250-$106,250
Equipment$57,450-$57,450
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cliff StarnesPresident
John HennessyVice President
Robert MoungerSecretary
Robert MahaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$304,369
Change in Net Assets
$-4,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,420
Grants and Similar Amounts Paid$80,904
Salaries, Compensation, and Employee Benefits$58,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$80,904
Other Salaries and Wages---$58,229
All Other Expenses$0$43,739$0$43,739
Insurance---$18,353
Other Expenses---$4,177
Office Expenses---$2,796
Fees for Services Legal---$2,500
Fees for Services Accounting---$1,290
Advertising---$343
Total Functional Expenses$0$43,739$0$308,553
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
Cliff Starnes
Title
President
Phone
9722479836
Signed
2016-05-16
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
2
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 24E

“Maintenance & repair 22088. 0. 22088. 0.”

Form 990, Part IX, Line 24E

“Bank charges 783. 0. 783. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 162. 0. 162. 0.”

Form 990, Part IX, Line 24E

“LICENCES 191. 0. 191. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 4332. 0. 4332. 0.”

Form 990, Part IX, Line 24E

“Hall rental expenses 8589. 0. 8589. 0.”

Form 990, Part IX, Line 24E

“Landscaping 6303. 0. 6303. 0.”

Form 990, Part IX, Line 24E

“SECURIY 687. 0. 687. 0.”

Form 990, Part IX, Line 24E

“Kitchen equipment 604. 0. 604. 0.”

Raw XML Appendix309 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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IRS990/USAddress/CityNm0FARMERS BRANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075234
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF STARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722479836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY D RABENALDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T08:33:21-07:00
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
$1,360,928
Liabilities
-$188
Net assets
$1,361,116
Revenue
$304,428
Expenses
$308,553
Net income
-$4,125
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