Civic Intelligence

The Las Colinas Association

990 • Fiscal year 2012 • EIN 75-6193943

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.LASCOLINAS.ORG

View Organization Page

122 W Carpenter Freeway No 55075039
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,079,832

Up $280,266 (+2.0%) from 2011

Net Assets

Down

$12,252,041

Down $1,102,712 (-8.3%) from 2011

Liabilities

Up

$1,827,791

Up $1,382,978 (+311%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,036,232

Up $303,090 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,799,566Liabilities 2011: $444,813Net Assets 2011: $13,354,7532011Assets 2012: $14,079,832Liabilities 2012: $1,827,791Net Assets 2012: $12,252,0412012Assets 2013: $15,518,233Liabilities 2013: $1,610,789Net Assets 2013: $13,907,4442013Assets 2014: $17,579,674Liabilities 2014: $2,278,880Net Assets 2014: $15,300,7942014Assets 2015: $20,782,041Liabilities 2015: $3,581,912Net Assets 2015: $17,200,1292015Assets 2016: $21,098,554Liabilities 2016: $2,482,143Net Assets 2016: $18,616,4112016Assets 2017: $23,437,920Liabilities 2017: $2,215,688Net Assets 2017: $21,222,2322017Assets 2018: $25,963,218Liabilities 2018: $2,236,774Net Assets 2018: $23,726,4442018Assets 2019: $26,953,599Liabilities 2019: $299,967Net Assets 2019: $26,653,6322019Assets 2020: $30,230,980Liabilities 2020: $466,112Net Assets 2020: $29,764,8682020Assets 2021: $32,652,078Liabilities 2021: $784,917Net Assets 2021: $31,867,1612021Assets 2022: $32,037,615Liabilities 2022: $271,165Net Assets 2022: $31,766,4502022Assets 2023: $31,898,683Liabilities 2023: $1,092,095Net Assets 2023: $30,806,5882023Assets 2024: $33,638,719Liabilities 2024: $619,817Net Assets 2024: $33,018,9022024

Highlighted filing

2012

Assets$14,079,832
Liabilities$1,827,791
Net Assets$12,252,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,733,1422011Expenses 2012: $8,036,2322012Revenue 2013: $8,526,847Expenses 2013: $7,095,758Net Income 2013: $1,431,0892013Revenue 2014: $8,775,218Expenses 2014: $7,333,162Net Income 2014: $1,442,0562014Revenue 2015: $10,001,940Expenses 2015: $8,047,762Net Income 2015: $1,954,1782015Revenue 2016: $10,700,224Expenses 2016: $9,025,712Net Income 2016: $1,674,5122016Revenue 2017: $11,846,458Expenses 2017: $9,375,160Net Income 2017: $2,471,2982017Revenue 2018: $12,549,341Expenses 2018: $10,059,096Net Income 2018: $2,490,2452018Revenue 2019: $14,143,869Expenses 2019: $10,978,740Net Income 2019: $3,165,1292019Revenue 2020: $15,097,376Expenses 2020: $11,986,140Net Income 2020: $3,111,2362020Revenue 2021: $16,281,459Expenses 2021: $14,179,166Net Income 2021: $2,102,2932021Revenue 2022: $15,548,179Expenses 2022: $15,648,890Net Income 2022: -$100,7112022Revenue 2023: $17,675,253Expenses 2023: $18,708,011Net Income 2023: -$1,032,7582023Revenue 2024: $18,194,456Expenses 2024: $15,982,142Net Income 2024: $2,212,3142024

Highlighted filing

2012

Revenue-
Expenses$8,036,232
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$8,332,317
Mission and Program Overview

Mission

To create, sustain and lead a renowned community of lasting value and presence.

Major Activities

Activity 2
Public safety and crime prevention - provides security patrols and alarm monitoring to the community.
Activity 3
Architectural control - reviews and approves plans and specifications for all construction and improvements in the deed restricted areas of las colinas and monitors construction and maintenance of improvements to deed restricted property.
Filing and Contact Details

Filer

EIN
75-6193943
Raw XML AppendixShowing 400 of 572 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HOLDS AND IS RESPONSIBLE FOR THE MAINTENANCE OF A STATUE OF BEN H. CARPENTER, THE FOUNDER OF LAS COLINAS, AND OTHER WORKS OF ART ON DISPLAY IN PUBLIC AREAS. THIS STATUE IS ON PUBLIC DISPLAY IN FOUNDER'S PARK AT THE INTERSECTION OF JOHN W. CARPENTER FREEWAY AND RIVERSIDE DRIVE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES, TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0105442
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105442
IRS990ScheduleD/LeaseholdImprovements/BookValue01596654
IRS990ScheduleD/LeaseholdImprovements/Depreciation04560077
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06156731
IRS990ScheduleD/OtherLiabilities/Amount01607664
IRS990ScheduleD/OtherLiabilities/Amount146998
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COST OF PENSION BENEFIT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED RENT EXPENSE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08332317
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpensesPerForm99008036232
IRS990ScheduleD/TotalOfAmounts01654662
IRS990ScheduleD/TotalOfBookValueLandBuildings02544408
IRS990ScheduleD/TotalRevenuePerForm99008332317
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08036232
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08332317
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0161001
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ASSOCIATION PAID THE MEMBERSHIP DUES OF THE LAS COLINAS COUNTRY CLUB ON BEHALF OF THE PRESIDENT, ETHAN R. BIDNE. THIS MEMBERSHIP ARE PAID AS A REPRESENTATIVE OF THE ASSOCIATION AND THE ASSOCIATION RECEIVES A DIRECT BENEFIT FROM THE PRESIDENT'S PARTICIPATION WITH THIS GROUP. ANY PERSONAL BENEFIT IS INCIDENTAL. ANY DIRECT PERSONAL EXPENSES ARE REIMBURSED BY MR. BIDNE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ETHAN R BIDNE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,079,832
Liabilities
$1,827,791
Net assets
$12,252,041
Revenue
-
Expenses
$8,036,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.62$33.0$18.2$16.0$2.21
2023Summary only. Only limited summary data is available for this year.$31.9$1.09$30.8$17.7$18.7$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.27$31.8$15.5$15.6$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.78$31.9$16.3$14.2$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.47$29.8$15.1$12.0$3.11
2019Summary only. Only limited summary data is available for this year.$27.0$0.30$26.7$14.1$11.0$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$2.24$23.7$12.5$10.1$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.22$21.2$11.8$9.38$2.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.48$18.6$10.7$9.03$1.67
2015Summary only. Only limited summary data is available for this year.$20.8$3.58$17.2$10.0$8.05$1.95
2014Detailed filing. Detailed filing data is available for this year.$17.6$2.28$15.3$8.78$7.33$1.44
2013Detailed filing. Detailed filing data is available for this year.$15.5$1.61$13.9$8.53$7.10$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.83$12.3$8.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.44$13.4$7.73