Civic Intelligence

75218 Property Company

990 • Fiscal year 2016 • EIN 80-0257925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
848 Harter RoadDallas, TX 75218

(214) 328-9131

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

53.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,480,665

Up $424,544 (+40%) from 2015

Net Assets

Up

$327,799

Up $21,496 (+7.0%) from 2015

Liabilities

Up

$1,152,866

Up $403,048 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$21,496

Up $9,300 (+76%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$21,496

Up $9,300 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$1,480,665
Liabilities$1,152,866
Net Assets$327,799
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,496
Expenses$0
Net Income$21,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$133,087
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 acquire property adjacent to st. John's (continued on schedule o) 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$925,442$1,346,165▲ $420,723
Cash and Non-Interest-Bearing Accounts$128,141$131,962▲ $3,821
Total Assets$1,056,121$1,480,665▲ $424,544
Other Assets Total$2,538$2,538→ $0
Liabilities
Other Liabilities$749,818$1,152,866▲ $403,048
Total Liabilities$749,818$1,152,866▲ $403,048
Net Assets / Fund Balance
Unrestricted Net Assets$306,303$327,799▲ $21,496
Total Net Assets Fund Balance$306,303$327,799▲ $21,496
Total Liabilities and Net Assets / Fund Balance$1,056,121$1,480,665▲ $424,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,357$111,789$843,146
Land$610,085-$610,085
Other Land Buildings$4,723$9,795$14,518
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jay PattersonCHAiRMAN OF THE BOARD
mark crottypresident
John BovardVice President
Sue TrumboSecretary
Gerald KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$-28,634
All Other Contributions
$50,000
Change in Net Assets
$21,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
n/p - st john's episcopal school$1,141,300
other current liabilities$11,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 8B

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

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

“The form 990 is reviewed by the board of directors before filing and any questions are addressed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents reside with st. John's episcopal school address. They are available to anyone wishing to review them.”

Filing and Contact Details

Filer

Filer Name
75218 Property Company
EIN
80-0257925
Phone
2143289131
Address
848 HARTER ROAD, DALLAS, TX 75218

Signing Officer

Name
Mark Crotty
Title
President
Phone
2143289131
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crotty
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML Appendix337 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ACQUIRE PROPERTY ADJACENT TO ST. JOHN'S (CONTINUED ON SCHEDULE O) EPISCOPAL CHURCH AND ST. JOHN'S EPISCOPAL SCHOOL FOR THE PURPOSE OF FUTURE EXPANSION OF THE FACILITIES.
IRS990/AllOtherContributionsAmt050000
IRS990/BooksInCareOfDetail/PersonNm0SUE TRUMBO
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075218 PROPERTY COMPANY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAiRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MissionDesc0THE 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.
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11141300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1n/p - st john's episcopal school
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0there are no committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING AND ANY QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS RESIDE WITH ST. JOHN'S EPISCOPAL SCHOOL ADDRESS. THEY ARE AVAILABLE TO ANYONE WISHING TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1848 HARTER ROAD
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01152866
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IRS990/TotalLiabilitiesGrp/EOYAmt01152866
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04309 Shady Hill Dr
IRS990/USAddress/CityNm0dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CROTTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143289131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt075218 PROPERTY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt07521
ReturnHeader/Filer/EIN0800257925
ReturnHeader/Filer/PhoneNum02143289131
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 HARTER ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096DBF19BDFB10ACDD8815B0423891FAF08BF4876
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DEBDD1D8CD0C6C7A18F9AE60E6606E28A50C242
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.90.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Gillette
ReturnHeader/ReturnTs02017-11-14T08:34:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,665
Liabilities
$1,152,866
Net assets
$327,799
Revenue
$21,496
Expenses
$0
Net income
$21,496
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