Civic Intelligence

Land'S End Homeowner Association

990EZ • Fiscal year 2017 • EIN 75-3019311

Jan 01, 2017 to Dec 31, 2017

Yantis, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$348,075

Down $11,907 (-3.3%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$27,798

Down $21,433 (-44%) from 2016

Revenue

Down

$123,362

Down $3,153 (-2.5%) from 2016

Expenses

Up

$113,836

Up $48,079 (+73%) from 2016

Net Income

Down

$9,526

Down $51,232 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $253,896Liabilities 2011: $43,7002011Assets 2012: $229,381Liabilities 2012: $18,9002012Assets 2013: $262,343Liabilities 2013: $53,5492013Assets 2014: $254,401Liabilities 2014: $38,8502014Assets 2015: $296,843Liabilities 2015: $46,8502015Assets 2016: $359,982Liabilities 2016: $49,2312016Assets 2017: $348,075Liabilities 2017: $27,7982017Assets 2018: $309,277Liabilities 2018: $02018Assets 2019: $306,393Liabilities 2019: $02019Assets 2020: $328,758Liabilities 2020: $02020Assets 2021: $271,360Liabilities 2021: $5,200Net Assets 2021: $266,1602021Assets 2022: $418,451Liabilities 2022: $132,300Net Assets 2022: $286,1512022Assets 2023: $403,840Liabilities 2023: $133,0002023Assets 2024: $385,571Liabilities 2024: $133,700Net Assets 2024: $251,8712024

Highlighted filing

2017

Assets$348,075
Liabilities$27,798
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $133,826Expenses 2011: $134,909Net Income 2011: -$1,0832011Revenue 2012: $132,145Expenses 2012: $131,860Net Income 2012: $2852012Revenue 2013: $131,350Expenses 2013: $133,037Net Income 2013: -$1,6872013Revenue 2014: $130,381Expenses 2014: $123,624Net Income 2014: $6,7572014Revenue 2015: $129,742Expenses 2015: $95,300Net Income 2015: $34,4422015Revenue 2016: $126,515Expenses 2016: $65,757Net Income 2016: $60,7582016Revenue 2017: $123,362Expenses 2017: $113,836Net Income 2017: $9,5262017Revenue 2018: $125,306Expenses 2018: $136,817Net Income 2018: -$11,5112018Revenue 2019: $127,582Expenses 2019: $130,666Net Income 2019: -$3,0842019Revenue 2020: $136,753Expenses 2020: $113,688Net Income 2020: $23,0652020Revenue 2021: $136,014Expenses 2021: $199,429Net Income 2021: -$63,4152021Revenue 2022: $139,120Expenses 2022: $119,129Net Income 2022: $19,9912022Revenue 2023: $168,251Expenses 2023: $183,562Net Income 2023: -$15,3112023Revenue 2024: $166,689Expenses 2024: $185,658Net Income 2024: -$18,9692024

Highlighted filing

2017

Revenue$123,362
Expenses$113,836
Net Income$9,526
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To manage a residential and recreational development for the benefit of members and the general public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.34$2.52$1.67$1.86$0.19
2023Summary only. Only limited summary data is available for this year.$4.04$1.33$1.68$1.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.18$1.32$2.86$1.39$1.19$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$1.36$1.99$0.63
2020Summary only. Only limited summary data is available for this year.$3.29$0.00$1.37$1.14$0.23
2019Summary only. Only limited summary data is available for this year.$3.06$0.00$1.28$1.31$0.03
2018Summary only. Only limited summary data is available for this year.$3.09$0.00$1.25$1.37$0.12
2017Summary only. Only limited summary data is available for this year.$3.48$0.28$1.23$1.14$0.10
2016Summary only. Only limited summary data is available for this year.$3.60$0.49$1.27$0.66$0.61
2015Summary only. Only limited summary data is available for this year.$2.97$0.47$1.30$0.95$0.34
2014Summary only. Only limited summary data is available for this year.$2.54$0.39$1.30$1.24$0.07
2013Summary only. Only limited summary data is available for this year.$2.62$0.54$1.31$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$2.29$0.19$1.32$1.32$0.00
2011Summary only. Only limited summary data is available for this year.$2.54$0.44$1.34$1.35$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits