Civic Intelligence

Springlake Association Inc

990 • Fiscal year 2022 • EIN 75-2576102

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 24, 2023

Organization ProfileN/A
2280 Springlake RdDallas, TX 75234-5830

(972) 247-9836

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$586,304

Down $4,949 (-0.8%) from 2021

Net Assets

Down

$574,655

Down $16,598 (-2.8%) from 2021

Liabilities

Up

$11,649

Up $11,649 from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$241,129

Up $22,482 (+10%) from 2021

Expenses

Down

$240,667

Down $7,256 (-2.9%) from 2021

Net Income

Up

$462

Up $29,738 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$586,304
Liabilities$11,649
Net Assets$574,655
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$241,129
Expenses$240,667
Net Income$462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 24, 2023
Return Version
2022v5.0
Gross Receipts
$335,409
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$591,253$574,655▼ $16,598
Cash and Non-Interest-Bearing Accounts$343,289$372,294▲ $29,005
Land, Buildings, and Equipment, Net$247,964$214,010▼ $33,954
Total Assets$591,253$586,304▼ $4,949
Liabilities
Accounts Payable and Accrued Expenses$0$11,649▲ $11,649
Total Liabilities$0$11,649▲ $11,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,253$574,655▼ $16,598
Total Liabilities and Net Assets / Fund Balance$591,253$586,304▼ $4,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,469--
Land$106,250--
Equipment$26,812--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John CatchingsPresident
Mike VerdiguelVice President
Eric YahoudySecretary
Bill WosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$240,576
Change in Net Assets
$462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,053
Grants and Similar Amounts Paid$66,045
Salaries, Compensation, and Employee Benefits$57,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,045--$66,045
Other Salaries and Wages$0$53,478$0$53,478
Depreciation Depletion$0$27,944$0$27,944
All Other Expenses$0$27,741$0$27,741
Fees for Services Management$0$16,360$0$16,360
Payroll Taxes$0$0$0$4,091
Other Expenses$0$3,546$0$3,546
Insurance$0$2,848$0$2,848
Fees for Services Legal$0$0$0$2,050
Fees for Services Accounting$0$0$0$1,385
Office Expenses$0$874$0$874
Total Functional Expenses$66,045$167,096$0$240,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knights of Columbus Council 5052Farmers Branch, TX-Annual Support Grant$66,045
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
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 35% controlled entity
No
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, DALLAS, TX 75234-5830

Signing Officer

Name
John Catchings
Title
President
Phone
9722479836
Signed
2023-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Catchings
Formed
1985
Legal Domicile
TX
Voting Board Members
274
Independent Board Members
274
Employees
7
Volunteers
265

Preparer

Firm
Roy D Rabenaldt CPA
Address
2280 Springlake Rd Ste 104, Dallas, TX 75234
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 23203. 23203.”

Form 990, Part IX, Line 24E

“BANK CHARGES 547. 547.”

Form 990, Part IX, Line 24E

“SECURITY 1522. 1522.”

Form 990, Part IX, Line 24E

“Telephone/internet 1419. 1419.”

Form 990, Part IX, Line 24E

“PEST CONTROL 1050. 1050.”

Raw XML Appendix344 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/ExplanationTxt3MAINTENANCE & REPAIR 23203. 23203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 547. 547.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,304
Liabilities
$11,649
Net assets
$574,655
Revenue
$241,129
Expenses
$240,667
Net income
$462
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