Civic Intelligence

Springlake Association Inc

990 • Fiscal year 2017 • EIN 75-2576102

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

6.9%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

1.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,429,641

Up $24,780 (+1.8%) from 2016

Net Assets

Up

$1,424,771

Up $20,355 (+1.4%) from 2016

Liabilities

Up

$4,870

Up $4,425 (+994%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Down

$296,105

Down $22,077 (-6.9%) from 2016

Expenses

Down

$275,750

Down $6,898 (-2.4%) from 2016

Net Income

Down

$20,355

Down $15,179 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,429,641
Liabilities$4,870
Net Assets$1,424,771
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$296,105
Expenses$275,750
Net Income$20,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$330,505
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$1,404,416$1,424,771▲ $20,355
Land, Buildings, and Equipment, Net$1,172,092$1,172,091▼ $1
Cash and Non-Interest-Bearing Accounts$231,308$256,089▲ $24,781
Savings and Temporary Cash Investments$1,461$1,461→ $0
Total Assets$1,404,861$1,429,641▲ $24,780
Liabilities
Accounts Payable and Accrued Expenses$445$4,870▲ $4,425
Total Liabilities$445$4,870▲ $4,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,404,416$1,424,771▲ $20,355
Total Liabilities and Net Assets / Fund Balance$1,404,861$1,429,641▲ $24,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,469-$1,496,469
Land$106,250-$106,250
Equipment$64,105-$64,105
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert FinchPresident
John HennessyVice President
Robert MoungerChancellor
Louis WalsdorfMember
Mike VerdiguelMember
Jarred LongSecretary
Tom MussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$295,977
Change in Net Assets
$20,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,982
Salaries, Compensation, and Employee Benefits$72,882
Grants and Similar Amounts Paid$40,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$72,882$0$72,882
All Other Expenses$0$41,606$0$41,606
Grants to Domestic Orgs---$40,886
Insurance$0$21,207$0$21,207
Other Expenses$0$4,677$0$4,677
Fees for Services Accounting$0$1,810$0$1,810
Fees for Services Management$0$1,400$0$1,400
Total Functional Expenses$0$234,864$0$275,750
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
Robert Finch
Title
President
Phone
9722479836
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Finch
Formed
1985
Legal Domicile
TX
Voting Board Members
321
Independent Board Members
321
Employees
4
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 25311. 0. 25311. 0.”

Form 990, Part IX, Line 24E

“Bank charges 542. 0. 542. 0.”

Form 990, Part IX, Line 24E

“TRAINING 445. 0. 445. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 103. 0. 103. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 4849. 0. 4849. 0.”

Form 990, Part IX, Line 24E

“Pest control 781. 0. 781. 0.”

Form 990, Part IX, Line 24E

“SECURITY 694. 0. 694. 0.”

Form 990, Part IX, Line 24E

“Kitchen equipment 8881. 0. 8881. 0.”

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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/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404861
IRS990/TotalAssetsEOYAmt01429641
IRS990/TotalAssetsGrp/BOYAmt01404861
IRS990/TotalAssetsGrp/EOYAmt01429641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445
IRS990/TotalLiabilitiesEOYAmt04870
IRS990/TotalLiabilitiesGrp/BOYAmt0445
IRS990/TotalLiabilitiesGrp/EOYAmt04870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424771
IRS990/TotalRevenueGrp/ExclusionAmt0296105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296105
IRS990/TotalVolunteersCnt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429641
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02280 SPRINGLAKE RD
IRS990/USAddress/CityNm0FARMERS BRANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075234
IRS990/VotingMembersGoverningBodyCnt0321
IRS990/VotingMembersIndependentCnt0321
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722479836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CB35773512D596F2D44084FCD801C9DF09638E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D892EEDF01C4CFA1E5DE3F111E6E43DABD86E1E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.232.135
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:01:34
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY D RABENALDT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:01:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,641
Liabilities
$4,870
Net assets
$1,424,771
Revenue
$296,105
Expenses
$275,750
Net income
$20,355
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