Civic Intelligence

The Las Colinas Association

990 • Fiscal year 2017 • EIN 75-6193943

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LASCOLINAS.ORG

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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

42nd percentile

0.09x

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$282,695

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$23,437,920

Up $2,339,366 (+11%) from 2016

Net Assets

Up

$21,222,232

Up $2,605,821 (+14%) from 2016

Liabilities

Down

$2,215,688

Down $266,455 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$11,846,458

Up $1,146,234 (+11%) from 2016

Expenses

Up

$9,375,160

Up $349,448 (+3.9%) from 2016

Net Income

Up

$2,471,298

Up $796,786 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$23,437,920
Liabilities$2,215,688
Net Assets$21,222,232
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$11,846,458
Expenses$9,375,160
Net Income$2,471,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$11,846,458
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,322,742$15,032,805▲ $2,710,063
Land, Buildings, and Equipment, Net$7,506,386$7,435,915▼ $70,471
Cash and Non-Interest-Bearing Accounts$957,709$410,384▼ $547,325
Accounts Receivable$104,546$353,254▲ $248,708
Prepaid Expenses and Deferred Charges$207,171$205,562▼ $1,609
Total Assets$21,098,554$23,437,920▲ $2,339,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,850,000$1,750,000▼ $100,000
Other Liabilities$435,128$300,605▼ $134,523
Accounts Payable and Accrued Expenses$197,015$165,083▼ $31,932
Total Liabilities$2,482,143$2,215,688▼ $266,455
Net Assets / Fund Balance
Unrestricted Net Assets$18,570,824$21,176,645▲ $2,605,821
Temporarily Rstr Net Assets$45,587$45,587→ $0
Total Net Assets Fund Balance$18,616,411$21,222,232▲ $2,605,821
Total Liabilities and Net Assets / Fund Balance$21,098,554$23,437,920▲ $2,339,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$916,336$5,690,408$6,606,744
Buildings$6,161,089$312,529$6,473,618
Equipment$170,483$1,760,831$1,931,314
Land$182,090-$182,090
Leasehold Improvements$5,917$3,265$9,182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ethan R BidnePresidentFT$247,272$35,423$282,695
Lynn C StricklandDirector of Finance, Asst TreaFT$156,636$28,959$185,595
Jennifer AustinManaging Staff Director, Asst SecyFT$141,613$17,256$158,869
Penny HayterDirector of Security ServicesFT$127,300$25,689$152,989
Scott WilsonDirector of Common Property ServicesFT$112,925$23,151$136,076
Phillip OchsnerDirector of Architectural ControlFT$108,500$19,485$127,985

Board Members and Trustees

NameTitle
Albert C ZapantaChairman
David a ColeVice Chairman
Barton R HankinsDirector
Charles a Chuck BoyceDirector
Dr Steve N NguyenDirector
Rachel S KramerSecretary
R Ben BrewerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Barton Security ServicesSecurity ServicePO BOX 828854, Philadelphia, PA 19182$1,446,063
BrightviewLandscape Service401 PLYMOUTH ROAD SUITE 500, Plymouth Meeting, PA 19462$1,060,046
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,524,644
Investment Income
$97,526
Other Revenue
$224,288
Change in Net Assets
$2,471,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,846,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,846,458
Total Revenue per Form 990
$11,846,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,838,314
Salaries, Compensation, and Employee Benefits$3,536,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,123$456,275-$2,084,398
Current Officers, Directors, Trustees, and Key Employees$28,270$598,889-$627,159
Depreciation Depletion$277,223$214,336-$491,559
Other Employee Benefits$347,669$105,028-$452,697
Fees for Services Other$64,384$369,994-$434,378
Office Expenses$162,222$59,259-$221,481
Fees for Services Legal$40,257$163,887-$204,144
Pension Plan Contributions$28,635$159,075-$187,710
Payroll Taxes$124,104$60,778-$184,882
Travel$153,665$355-$154,020
Insurance$28,554$83,257-$111,811
Occupancy$8,828$79,558-$88,386
All Other Expenses$35,881$31,782-$67,663
Information Technology$17,826$41,111-$58,937
Interest-$54,878-$54,878
Advertising$35,278$1,352-$36,630
Other Expenses$23,652$66,792-$23,652
Fees for Services Accounting-$23,000-$23,000
Conferences and Meetings$10,084$12,443-$22,527
Total Functional Expenses$6,706,554$2,668,606$0$9,375,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,375,160
Total Expenses per Audited Statements$9,375,160
Total Expenses per Form 990$9,375,160
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$300,605
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, excluding the bylaws, must be approved by a vote of the membership at large.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by lynn c. Strickland and submitted to the president hammond perot for final review. Prior to submission to the irs, the form 990 is 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 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
Lynn Strickland
Title
Assistant Treasurer
Phone
9725412345
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hammond Perot
Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
46
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:

“Decrease in unfunded projected pension liability 134,523.”

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 owns 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's guidance on accounting for uncertainties in income taxes requires that the association recognize in its financial statements the financial effects of tax positions taken, 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 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 600 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE, ASST TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING STAFF DIRECTOR, ASST SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SECURITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ARCHITECTURAL CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMMON PROPERTY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03190
IRS990/GrossReceiptsAmt011846458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041111
IRS990/InformationTechnologyGrp/ProgramServicesAmt017826
IRS990/InformationTechnologyGrp/TotalAmt058937
IRS990/InsuranceGrp/ManagementAndGeneralAmt083257
IRS990/InsuranceGrp/ProgramServicesAmt028554
IRS990/InsuranceGrp/TotalAmt0111811
IRS990/InterestGrp/ManagementAndGeneralAmt054878
IRS990/InterestGrp/TotalAmt054878
IRS990/InvestmentIncomeGrp/ExclusionAmt094336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07767033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07506386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07435915
IRS990/LandBldgEquipCostOrOtherBssAmt015202948
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, SUSTAIN AND LEAD A RENOWNED COMMUNITY OF LASTING VALUE AND PRESENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01850000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01750000
IRS990/NetAssetsOrFundBalancesBOYAmt018616411
IRS990/NetAssetsOrFundBalancesEOYAmt021222232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079558
IRS990/OccupancyGrp/ProgramServicesAmt08828
IRS990/OccupancyGrp/TotalAmt088386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162222
IRS990/OfficeExpensesGrp/TotalAmt0221481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0134523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452697
IRS990/OtherExpensesGrp/Desc0COMMON PROPERTY MAINTEN
IRS990/OtherExpensesGrp/Desc1ASSOCIATION UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROJECT OVERLOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266792
IRS990/OtherExpensesGrp/ProgramServicesAmt03249179
IRS990/OtherExpensesGrp/ProgramServicesAmt1442720
IRS990/OtherExpensesGrp/ProgramServicesAmt223652
IRS990/OtherExpensesGrp/TotalAmt03297682
IRS990/OtherExpensesGrp/TotalAmt1480774
IRS990/OtherExpensesGrp/TotalAmt266792
IRS990/OtherExpensesGrp/TotalAmt323652
IRS990/OtherLiabilitiesGrp/BOYAmt0435128
IRS990/OtherLiabilitiesGrp/EOYAmt0300605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0G&A REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2SD CHANGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230348
IRS990/OtherRevenueTotalAmt0224288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628123
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124104
IRS990/PayrollTaxesGrp/TotalAmt0184882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028635
IRS990/PensionPlanContributionsGrp/TotalAmt0187710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205562
IRS990/PrincipalOfficerNm0HAMMOND PEROT
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/RelatedOrExemptFuncIncomeAmt011405960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011405960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238709
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SAFETY AND CRIME PREVENTION - PROVIDES SECURITY PATROLS AND ALARM MONITORING TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02317651
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/ExpenseAmt0471838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079975
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/Desc2PROPERTY COMPLIANCE - THE ASSOCIATION HAS A STAFF OF SEVEN PROPERTY COMPLIANCE OFFICERS WHO ROUTINELY MONITOR ITS PROPERTIES FOR ONGOING MAINTENANCE AS WELL AS COMPLIANCE WITH THE ASSOCIATION'S MAINTENANCE STANDARDS AND PREVIOUSLY APPROVED PLANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343517
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2504988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041121
IRS990/PYOtherExpensesAmt06011489
IRS990/PYOtherRevenueAmt0176839
IRS990/PYProgramServiceRevenueAmt010482264
IRS990/PYRevenuesLessExpensesAmt01674512
IRS990/PYSalariesCompEmpBnftPaidAmt03014223
IRS990/PYTotalExpensesAmt09025712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010700224
IRS990/ReconcilationRevenueExpnssAmt02471298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012322742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015032805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt045624
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt011405960
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-25624
IRS990ScheduleD/BuildingsGrp/BookValueAmt06161089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06473618
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01760831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01931314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09375160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05690408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06606744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COST OF PENSION BENEFIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011846458
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OWNS 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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,437,920
Liabilities
$2,215,688
Net assets
$21,222,232
Revenue
$11,846,458
Expenses
$9,375,160
Net income
$2,471,298
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
2017Detailed filing. Detailed filing data is available for this year.$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