Civic Intelligence

75218 Property Company

EIN 80-0257925 • 501(c)25 • Dallas, TX

Profile

The organization's mission is to aquire property adajacent to St. John's Episcopal Church and St. John's Episcopal School for the purpose of future expansion of the facilities.

828 Harter RoadDallas, TX 75218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,682,343

Up $58,701 (+3.6%) from 2020

Liabilities

Up

$1,655,087

Up $102,585 (+6.6%) from 2020

Net Assets

Down

$27,256

Down $43,884 (-62%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$43,884

Up $8,650 (+16%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

-$43,884

Up $8,650 (+16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $943,386Liabilities 2014: $0Net Assets 2014: $943,3862014Assets 2015: $1,056,121Liabilities 2015: $749,818Net Assets 2015: $306,3032015Assets 2016: $1,480,665Liabilities 2016: $1,152,866Net Assets 2016: $327,7992016Assets 2017: $1,533,774Liabilities 2017: $1,156,219Net Assets 2017: $377,5552017Assets 2018: $1,962,452Liabilities 2018: $1,507,298Net Assets 2018: $455,1542018Assets 2019: $1,639,401Liabilities 2019: $1,515,727Net Assets 2019: $123,6742019Assets 2020: $1,623,642Liabilities 2020: $1,552,502Net Assets 2020: $71,1402020Assets 2021: $1,682,343Liabilities 2021: $1,655,087Net Assets 2021: $27,2562021

Highlighted filing

2021

Assets$1,682,343
Liabilities$1,655,087
Net Assets$27,256
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200K-$300K-$400KRevenue 2014: -$19,430Expenses 2014: $0Net Income 2014: -$19,4302014Revenue 2015: $12,196Expenses 2015: $0Net Income 2015: $12,1962015Revenue 2016: $21,496Expenses 2016: $0Net Income 2016: $21,4962016Revenue 2017: $49,756Expenses 2017: $0Net Income 2017: $49,7562017Revenue 2018: $77,598Expenses 2018: $0Net Income 2018: $77,5982018Revenue 2019: -$305,009Expenses 2019: $0Net Income 2019: -$305,0092019Revenue 2020: -$52,534Expenses 2020: $0Net Income 2020: -$52,5342020Revenue 2021: -$43,884Expenses 2021: $0Net Income 2021: -$43,8842021

Highlighted filing

2021

Revenue-$43,884
Expenses$0
Net Income-$43,884
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,343
Liabilities
$1,655,087
Net assets
$27,256
Revenue
-$43,884
Expenses
$0
Net income
-$43,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.66$0.03$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.55$0.07$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.52$0.12$0.31$0.00$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.51$0.46$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.16$0.38$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.15$0.33$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.06$0.75$0.31$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$64,700
Mission and Program Overview

Mission

The organization's mission is to acquire property adjacent to st. John's episcopal church and st. John's episcopal school for the purpose of future expansion of the facilities.

The organization's mission is to aquire property adajacent to St. John's Episcopal Church and St. John's Episcopal School for the purpose of future expansion of the facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,422$1,612,422→ $0
Cash and Non-Interest-Bearing Accounts$5,963$64,664▲ $58,701
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,623,642$1,682,343▲ $58,701
Other Assets Total$5,257$5,257→ $0
Liabilities
Other Liabilities$1,552,502$1,655,087▲ $102,585
Total Liabilities$1,552,502$1,655,087▲ $102,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,140$27,256▼ $43,884
Total Net Assets Fund Balance$71,140$27,256▼ $43,884
Total Liabilities and Net Assets / Fund Balance$1,623,642$1,682,343▲ $58,701

Asset Categories

AssetBook ValueDepreciationBasis
Land$950,746-$950,746
Buildings$642,377$203,769$846,146
Other Land Buildings$19,299$42,427$61,726
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay PattersonChairman
Robert DeVilbissPresident
John BovardVice President
Mark McCaffreyVice President
William McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-72,884
Change in Net Assets
$-43,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P-St John's Episcopal School$1,614,900
Other liabilities$40,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors before filing and any questions are addressed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents reside with the Board of Directors. They are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
75218 Property Company
EIN
80-0257925
Phone
2143289131
Address
828 Harter Road, Dallas, TX 75218

Signing Officer

Name
Robert DeVilbiss
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert DeVilbiss
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
John M Bovard
Phone
2143738900
Raw XML Appendix364 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/TitleTxt4Vice President
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01623642
IRS990/TotalAssetsEOYAmt01682343
IRS990/TotalAssetsGrp/BOYAmt01623642
IRS990/TotalAssetsGrp/EOYAmt01682343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01655087
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IRS990/TotalLiabilitiesGrp/EOYAmt01655087
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027256
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-43884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682343
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 Harter Road
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752182751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert DeVilbiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt075218 Property Company
ReturnHeader/Filer/BusinessNameControlTxt07521
ReturnHeader/Filer/EIN0800257925
ReturnHeader/Filer/PhoneNum02143289131
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 Harter Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Jackson Boyer & Bovard PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 Rambler Road Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143738900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Bovard
ReturnHeader/ReturnTs02022-11-14T09:19:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeVilbiss
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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