Civic Intelligence

The Las Colinas Association

990 • Fiscal year 2013 • EIN 75-6193943

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.LASCOLINASASSN.COM

View Organization Page

122 W Carpenter Freeway No 55075039

(972) 541-2345

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.19x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$224,252

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$15,518,233

Up $1,438,401 (+10%) from 2012

Net Assets

Up

$13,907,444

Up $1,655,403 (+14%) from 2012

Liabilities

Down

$1,610,789

Down $217,002 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

$8,526,847

No earlier filing loaded for comparison.

Expenses

Down

$7,095,758

Down $940,474 (-12%) from 2012

Net Income

$1,431,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$15,518,233
Liabilities$1,610,789
Net Assets$13,907,444
Open 2013 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

2013

Revenue$8,526,847
Expenses$7,095,758
Net Income$1,431,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$17,640,551
Mission and Program Overview

Mission

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

Public community service for las colinas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,550,787$8,916,950▲ $3,366,163
Investments in Publicly Traded Securities$4,464,715$2,963,848▼ $1,500,867
Land, Buildings, and Equipment, Net$2,544,408$2,409,789▼ $134,619
Cash and Non-Interest-Bearing Accounts$573,005$518,659▼ $54,346
Accounts Receivable$347,970$406,090▲ $58,120
Prepaid Expenses and Deferred Charges$490,284$238,399▼ $251,885
Investments Other Securities$51,500$51,500→ $0
Total Assets$14,079,832$15,518,233▲ $1,438,401
Other Assets Total$57,163$12,998▼ $44,165
Liabilities
Other Liabilities$1,654,662$1,403,878▼ $250,784
Accounts Payable and Accrued Expenses$173,129$206,911▲ $33,782
Total Liabilities$1,827,791$1,610,789▼ $217,002
Net Assets / Fund Balance
Unrestricted Net Assets$12,206,454$13,861,857▲ $1,655,403
Temporarily Rstr Net Assets$45,587$45,587→ $0
Total Net Assets Fund Balance$12,252,041$13,907,444▲ $1,655,403
Total Liabilities and Net Assets / Fund Balance$14,079,832$15,518,233▲ $1,438,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,299,082$4,872,859$6,171,941
Equipment$0$1,439,232$1,439,232
Buildings$1,005,265-$1,005,265
Land$105,442-$105,442
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan R BidnePresidentFT$165,738$58,514$224,252
Paul FrederiksenVice PresidentFT$143,155$18,611$161,766
Lynn C StricklandAsst SecretaryFT$109,229$26,535$135,764

Board Members and Trustees

NameTitle
William G TichyChairman
Albert C ZapantaVice-chairman
Carl W MckeeDirector
David a ColeDirector
Rachel S KramerDirector
John BrubakerDirector/treasurer
Rakesh I PatelSecretary
R Ben BrewerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Brickman GroupLandscape Service-$1,240,252
Allied Barton Security ServicesSecurity Service-$1,081,673
Boka PowellArchitects-$158,799
Strasburger & Price LLPLegal Services-$145,403
Sasaki Associates INCArchitects-$126,585
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,282,469
Investment Income
$22,644
Other Revenue
$221,734
Change in Net Assets
$1,431,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,526,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,526,847
Total Revenue per Form 990
$8,526,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,500,822
Salaries, Compensation, and Employee Benefits$2,594,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,077$454,179-$1,551,256
Current Officers, Directors, Trustees, and Key Employees$172,461$282,832-$455,293
Depreciation Depletion$391,403$39,643-$431,046
Other Employee Benefits$236,972$84,919-$321,891
Occupancy$8,450$273,267-$281,717
Travel$165,661$529-$166,190
Fees for Services Legal$79,167$62,664-$141,831
Payroll Taxes$93,921$47,509-$141,430
Office Expenses$65,789$65,532-$131,321
Pension Plan Contributions$95,139$29,927-$125,066
Fees for Services Other$16,403$108,369-$124,772
Insurance$20,213$71,497-$91,710
Other Expenses$40,544$29,523-$40,544
Advertising$24,639--$24,639
Fees for Services Accounting-$22,500-$22,500
Fees for Services Lobbying-$20,000-$20,000
Information Technology$9,991$2,648-$12,639
Conferences and Meetings$9,180$2,260-$11,440
All Other Expenses$4,718$-16,236-$-11,518
Total Functional Expenses$5,462,607$1,633,151$0$7,095,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,095,758
Total Expenses per Audited Statements$7,095,758
Total Expenses per Form 990$7,095,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,000
Total Nondeductible Lobbying and Political Cost$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Cost of Pension Benefit$1,383,350
Accrued Rent Expense$20,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The las colinas association is a membership organization with assessment paying members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is voted on by the membership at large.”

Form 990, Part VI, Section A, Line 7B

“Changes to the organizational documents must be approved by a vote of the membership at large.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by lynn c. Strickland and submitted to the president ethan (rick) bidne for final review and signature. Prior to submission to the irs, the form 990 is reviewed and approved by the finance and investments committee and then presented to the board.”

Form 990, Part VI, Section B, Line 12C

“An annual review with employees and directors is conducted regarding the conflict of interests policy and its application.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is composed of independent members who approve the salary of the president/general manager after review of comparability data. The minutes of the board provide contemporaneous documentation of the efforts. Key employee compensation and other compensation decisions are made by the president of the organization independently.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1024 and form 990 are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the general public upon request.”

Filing and Contact Details

Filer

EIN
75-6193943
Phone
9725412345

Signing Officer

Name
Ethan R Bidne
Title
President
Phone
9725412345
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan R Bidne
Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
15

Preparer

Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in accrued pension liability 224,314.”

Financial Statement Notes

PART III, LINE 4:

“The 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.”

PART X, LINE 2:

“Effective for tax years beginning after december 31, 1994, the association obtained a ruling allowing it to change its tax status to a non-profit organization that is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, as an other than private foundation. The fasb has recently issued new guidance in accounting for uncertainties in income taxes which requires that the association recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax 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 than likely than not be sustained by examination. Accordingly, the association has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 620 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09113704
IRS990/GrossReceiptsAmt017640551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02648
IRS990/InformationTechnologyGrp/ProgramServicesAmt09991
IRS990/InformationTechnologyGrp/TotalAmt012639
IRS990/InsuranceGrp/ManagementAndGeneralAmt071497
IRS990/InsuranceGrp/ProgramServicesAmt020213
IRS990/InsuranceGrp/TotalAmt091710
IRS990/InvestmentIncomeGrp/ExclusionAmt021844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021844
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04464715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02963848
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06312091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02544408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02409789
IRS990/LandBldgEquipCostOrOtherBssAmt08721880
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09113704
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"TO CREATE AND SUSTAIN A COMMUNITY OF LASTING VALUE AND PRESENCE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012252041
IRS990/NetAssetsOrFundBalancesEOYAmt013907444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273267
IRS990/OccupancyGrp/ProgramServicesAmt08450
IRS990/OccupancyGrp/TotalAmt0281717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065532
IRS990/OfficeExpensesGrp/ProgramServicesAmt065789
IRS990/OfficeExpensesGrp/TotalAmt0131321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057163
IRS990/OtherAssetsTotalGrp/EOYAmt012998
IRS990/OtherChangesInNetAssetsAmt0224314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321891
IRS990/OtherExpensesGrp/Desc0COMMON PROPERTY MAINTEN
IRS990/OtherExpensesGrp/Desc1ASSOCIATION UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3URBAN CENTER LAND USE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229523
IRS990/OtherExpensesGrp/ProgramServicesAmt02467303
IRS990/OtherExpensesGrp/ProgramServicesAmt1317876
IRS990/OtherExpensesGrp/ProgramServicesAmt2145700
IRS990/OtherExpensesGrp/ProgramServicesAmt340544
IRS990/OtherExpensesGrp/TotalAmt02474152
IRS990/OtherExpensesGrp/TotalAmt1362616
IRS990/OtherExpensesGrp/TotalAmt2175223
IRS990/OtherExpensesGrp/TotalAmt340544
IRS990/OtherLiabilitiesGrp/BOYAmt01654662
IRS990/OtherLiabilitiesGrp/EOYAmt01403878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0G&A REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29430
IRS990/OtherRevenueTotalAmt0221734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047509
IRS990/PayrollTaxesGrp/ProgramServicesAmt093921
IRS990/PayrollTaxesGrp/TotalAmt0141430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095139
IRS990/PensionPlanContributionsGrp/TotalAmt0125066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238399
IRS990/PrincipalOfficerNm0ETHAN R BIDNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CPM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07995367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07995367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255212
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SAFETY AND CRIME PREVENTION - PROVIDES SECURITY PATROLS AND ALARM MONITORING TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01780244
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHITECTURAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0877941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0231890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY RELATIONS - PROMOTING THE COMMUNITY'S GOOD IMAGE AND FOSTERING A SPIRIT OF COOPERATION WITHIN THE MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL PROJECTS AND PUBLIC WORKS - TO PROVIDE SERVICES CONSISTENT WITH THE MISSION OF THE ASSOCIATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1136738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044173
IRS990/PYOtherExpensesAmt05493346
IRS990/PYOtherRevenueAmt0132535
IRS990/PYProgramServiceRevenueAmt08155609
IRS990/PYRevenuesLessExpensesAmt0296085
IRS990/PYSalariesCompEmpBnftPaidAmt02542886
IRS990/PYTotalExpensesAmt08036232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08332317
IRS990/ReconcilationRevenueExpnssAmt01431089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05550787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08916950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt031981
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt07995367
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-11981
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005265
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01439232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01439232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07095758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01299082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04872859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06171941

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,518,233
Liabilities
$1,610,789
Net assets
$13,907,444
Revenue
$8,526,847
Expenses
$7,095,758
Net income
$1,431,089
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $10M-$25M nonprofits