Civic Intelligence

75218 Property Company

990 • Fiscal year 2017 • EIN 80-0257925

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

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

0.75x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

23.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

131%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,533,774

Up $53,109 (+3.6%) from 2016

Net Assets

Up

$377,555

Up $49,756 (+15%) from 2016

Liabilities

Up

$1,156,219

Up $3,353 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$49,756

Up $28,260 (+131%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$49,756

Up $28,260 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,533,774
Liabilities$1,156,219
Net Assets$377,555
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$49,756
Expenses$0
Net Income$49,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$213,032
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$1,346,165$1,332,312▼ $13,853
Cash and Non-Interest-Bearing Accounts$131,962$192,121▲ $60,159
Total Assets$1,480,665$1,533,774▲ $53,109
Other Assets Total$2,538$9,341▲ $6,803
Liabilities
Other Liabilities$1,152,866$1,156,219▲ $3,353
Total Liabilities$1,152,866$1,156,219▲ $3,353
Net Assets / Fund Balance
Unrestricted Net Assets$327,799$377,555▲ $49,756
Total Net Assets Fund Balance$327,799$377,555▲ $49,756
Total Liabilities and Net Assets / Fund Balance$1,480,665$1,533,774▲ $53,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,697$142,449$843,146
Land$610,085-$610,085
Other Land Buildings$21,530$32,644$54,174
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
$101,000
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$-51,327
All Other Contributions
$101,000
Change in Net Assets
$49,756
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$14,919
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
2018-12-15
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 Appendix329 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/TitleTxt3SECRETARY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFB12D28FA9D7111034E10A11B4AB4A9484824EA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02018-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:38
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/ReturnTs02018-12-15T13:10:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,533,774
Liabilities
$1,156,219
Net assets
$377,555
Revenue
$49,756
Expenses
$0
Net income
$49,756
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