Civic Intelligence

The Las Colinas Association

990 • Fiscal year 2014 • EIN 75-6193943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.LASCOLINASASSN.COM

View Organization Page

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3838 Teleport BlvdIrving, TX 75039

(972) 541-2345

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

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

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.26x

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

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$208,189

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$17,579,674

Up $2,061,441 (+13%) from 2013

Net Assets

Up

$15,300,794

Up $1,393,350 (+10%) from 2013

Liabilities

Up

$2,278,880

Up $668,091 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$8,775,218

Up $248,371 (+2.9%) from 2013

Expenses

Up

$7,333,162

Up $237,404 (+3.3%) from 2013

Net Income

Up

$1,442,056

Up $10,967 (+0.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$17,579,674
Liabilities$2,278,880
Net Assets$15,300,794
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$8,775,218
Expenses$7,333,162
Net Income$1,442,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$17,589,371
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$8,916,950$10,431,242▲ $1,514,292
Land, Buildings, and Equipment, Net$2,409,789$5,774,095▲ $3,364,306
Investments in Publicly Traded Securities$2,963,848--
Cash and Non-Interest-Bearing Accounts$518,659$665,968▲ $147,309
Accounts Receivable$406,090$368,295▼ $37,795
Prepaid Expenses and Deferred Charges$238,399$193,954▼ $44,445
Investments Other Securities$51,500$146,120▲ $94,620
Total Assets$15,518,233$17,579,674▲ $2,061,441
Other Assets Total$12,998$0▼ $12,998
Liabilities
Other Liabilities$1,403,878$1,432,056▲ $28,178
Mortgage Notes Payable Secured by Investment Property-$640,840-
Accounts Payable and Accrued Expenses$206,911$205,984▼ $927
Total Liabilities$1,610,789$2,278,880▲ $668,091
Net Assets / Fund Balance
Unrestricted Net Assets$13,861,857$15,255,207▲ $1,393,350
Temporarily Rstr Net Assets$45,587$45,587→ $0
Total Net Assets Fund Balance$13,907,444$15,300,794▲ $1,393,350
Total Liabilities and Net Assets / Fund Balance$15,518,233$17,579,674▲ $2,061,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,046,898$5,055,047$6,101,945
Buildings$4,525,550-$4,525,550
Equipment$37,898$1,406,862$1,444,760
Land$157,832-$157,832
Leasehold Improvements$5,917$101,956$107,873
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan R BidnePresidentFT$171,136$37,053$208,189
Paul E FrederiksenVice PresidentFT$146,208$16,839$163,047
Lynn C StricklandAsst SecretaryFT$107,150$15,780$122,930

Board Members and Trustees

NameTitle
Albert C ZapantaChairman
Carl W MckeeVice-chairman
Bill TichyDirector
David a ColeDirector
Jennifer G AustinDirector
Rakash I PatelDirector
Rachel S KramerSecretary
R Ben BrewerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rogers O'brien Construction Company LtdConstruction1901 REGAL ROW, Dallas, TX 75235$3,409,337
The Brickman GroupLandscape ServicePO BOX 71358, Chicago, IL 60694$1,290,434
Allied Barton Security ServicesSecurity ServicePO BOX 828854, Philadelphia, PA 19182$1,095,651
Strasburger & Price LLPLegal ServicesPO BOX 849037, Dallas, TX 75284-9037$178,524
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,690,706
Investment Income
$-174,541
Other Revenue
$259,053
Change in Net Assets
$1,442,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,775,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,652
Total Revenue per Audited Statements
$8,980,870
Total Revenue per Form 990
$8,775,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,609,542
Salaries, Compensation, and Employee Benefits$2,723,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,735$526,444-$1,641,179
Current Officers, Directors, Trustees, and Key Employees$179,901$290,149-$470,050
Depreciation Depletion$355,011$29,503-$384,514
Other Employee Benefits$258,572$91,393-$349,965
Occupancy$9,374$286,475-$295,849
Office Expenses$168,736$61,807-$230,543
Fees for Services Legal$97,033$100,555-$197,588
Travel$149,469$357-$149,826
Payroll Taxes$94,755$51,582-$146,337
Pension Plan Contributions$78,104$37,985-$116,089
Fees for Services Other$9,822$103,770-$113,592
Insurance$21,587$78,035-$99,622
Other Expenses$40,826$2,620-$40,826
Fees for Services Accounting-$23,500-$23,500
Conferences and Meetings$5,245$14,574-$19,819
Information Technology$10,433$5,287-$15,720
Advertising$14,959--$14,959
All Other Expenses$5,946$-42,658-$-36,712
Total Functional Expenses$5,632,134$1,701,028$0$7,333,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,538,814
Expenses per Audited Statements$7,333,162
Total Expenses per Form 990$7,333,162
Expenses Not Reported on Form 990$205,652
Expenses Not Reported on Financial Statements$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$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Cost of Pension Benefit$1,432,056
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

Filer Name
The Las Colinas Association
EIN
75-6193943
Phone
9725412345
Address
3838 TELEPORT BLVD, IRVING, TX 75039

Signing Officer

Name
Ethan R Bidne
Title
President
Phone
9725412345
Signed
2015-05-19
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
37
Volunteers
15

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in accrued pension liability -48,706.”

FORM 990, PART XII, LINE 2C:

“The board has responsibility for oversight of the audit and the selection of an independent accountant. The procedures and responsibilities of the board are unchanged from prior periods.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 205,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 205,652.”

Raw XML AppendixShowing 400 of 619 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8171136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SECRETARY
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019501
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08589000
IRS990/GrossReceiptsAmt017589371
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IRS990/IRPDocumentCnt026
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IRS990/LegalDomicileStateCd0TX
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012253
IRS990/MissionDesc0"TO CREATE AND SUSTAIN A COMMUNITY OF LASTING VALUE AND PRESENCE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640840
IRS990/NetAssetsOrFundBalancesBOYAmt013907444
IRS990/NetAssetsOrFundBalancesEOYAmt015300794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-205652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-205652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286475
IRS990/OccupancyGrp/ProgramServicesAmt09374
IRS990/OccupancyGrp/TotalAmt0295849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168736
IRS990/OfficeExpensesGrp/TotalAmt0230543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012998
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349965
IRS990/OtherExpensesGrp/Desc0COMMON PROPERTY MAINTEN
IRS990/OtherExpensesGrp/Desc1ASSOCIATION UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3URBAN CENTER LAND USE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22620
IRS990/OtherExpensesGrp/ProgramServicesAmt02546637
IRS990/OtherExpensesGrp/ProgramServicesAmt1271886
IRS990/OtherExpensesGrp/ProgramServicesAmt2199103
IRS990/OtherExpensesGrp/ProgramServicesAmt340826
IRS990/OtherExpensesGrp/TotalAmt02555516
IRS990/OtherExpensesGrp/TotalAmt1302657
IRS990/OtherExpensesGrp/TotalAmt2201723
IRS990/OtherExpensesGrp/TotalAmt340826
IRS990/OtherLiabilitiesGrp/BOYAmt01403878
IRS990/OtherLiabilitiesGrp/EOYAmt01432056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0G&A REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS - SD CHANGES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224719
IRS990/OtherRevenueTotalAmt0259053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051582
IRS990/PayrollTaxesGrp/ProgramServicesAmt094755
IRS990/PayrollTaxesGrp/TotalAmt0146337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078104
IRS990/PensionPlanContributionsGrp/TotalAmt0116089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193954
IRS990/PrincipalOfficerNm0ETHAN R BIDNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CPM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08401680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08401680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245303
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SAFETY AND CRIME PREVENTION - PROVIDES SECURITY PATROLS AND ALARM MONITORING TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01784724
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/ExpenseAmt0853571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243723
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/ExpenseAmt0230546
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1280778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022644
IRS990/PYOtherExpensesAmt04500822
IRS990/PYOtherRevenueAmt0221734
IRS990/PYProgramServiceRevenueAmt08282469
IRS990/PYRevenuesLessExpensesAmt01431089
IRS990/PYSalariesCompEmpBnftPaidAmt02594936
IRS990/PYTotalExpensesAmt07095758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08526847
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08916950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010431242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt033607
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt08401680
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-21607
IRS990ScheduleD/BuildingsGrp/BookValueAmt04525550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04525550
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt037898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01444760
IRS990ScheduleD/ExpensesNotReportedAmt0205652
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IRS990ScheduleD/ExpensesSubtotalAmt07333162
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107873
IRS990ScheduleD/OtherExpensesIncludedAmt0205652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01046898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05055047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06101945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01432056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COST OF PENSION BENEFIT
IRS990ScheduleD/OtherRevenueAmt0205652

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,579,674
Liabilities
$2,278,880
Net assets
$15,300,794
Revenue
$8,775,218
Expenses
$7,333,162
Net income
$1,442,056
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. 2014 filings • 501(c)4 • $10M-$25M nonprofits