Civic Intelligence

Latour Property Owners Association Inc

990EZ • Fiscal year 2016 • EIN 80-0809084

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
4801 W Lovers LaneDallas, TX 75209

(214) 739-5553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1

Up $1 from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$9,416

Up $2,006 (+27%) from 2015

Expenses

Up

$9,416

Up $2,006 (+27%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $437Net Assets 2020: $4372020Assets 2021: $312Net Assets 2021: $3122021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $19,863Net Assets 2023: $19,8632023Assets 2024: $16,650Liabilities 2024: $25Net Assets 2024: $16,6252024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $7,410Expenses 2015: $7,410Net Income 2015: $02015Revenue 2016: $9,416Expenses 2016: $9,416Net Income 2016: $02016Revenue 2017: $8,191Expenses 2017: $8,191Net Income 2017: $02017Revenue 2018: $6,500Expenses 2018: $6,500Net Income 2018: $02018Revenue 2019: $9,418Expenses 2019: $9,418Net Income 2019: $02019Revenue 2020: $8,500Expenses 2020: $8,063Net Income 2020: $4372020Revenue 2021: $7,563Expenses 2021: $7,688Net Income 2021: -$1252021Revenue 2022: $16,904Expenses 2022: $17,216Net Income 2022: -$3122022Revenue 2023: $24,596Expenses 2023: $4,733Net Income 2023: $19,8632023Revenue 2024: $30,541Expenses 2024: $34,778Net Income 2024: -$4,2372024

Highlighted filing

2016

Revenue$9,416
Expenses$9,416
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$9,416
Mission and Program Overview

Mission

The association will manage the maintenance of the common areas of the development which includes the preservation of the land area and visual attractiveness of the storm and detention pond located on the property. The association will also maintain liability and casualty insurance and make payments of ad valorem taxes assessed on the commmon areas.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE COMMON AREAS AND COMMON FACILITIES WHICH INCLUDES THE REPAIR, REPLACEMENT, RENEWAL AND CLEANING OF ALL COMMON AREA LIGHT FIXTURES, SIGNS, ENTRANCE MONUMENTS AND MARKERS; MOWING, FERTILIZING, WEEDING, REPLANTING AND REPLACING OF LANDSCAPING.$9,416-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L CREWS JRPresident-$0--
MICHELLE D ST CLAIRTreasurer-$0--
EDWARD J HENRY IIIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Latour Property Owners Association Inc
EIN
80-0809084
Phone
2147395553
Address
4801 W Lovers Lane, Dallas, TX 75209

Signing Officer

Name
Robert L Crews Jr
Title
President
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Toombs Hall & Foster LLP
Address
5949 Sherry Lane Suite 950, Dallas, TX 75225
Preparer
Randy Foster
Phone
2143695695
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $3966”

Other Expenses.2

“PROPERTY TAXES $3125”

Other Expenses.3

“Detention pond expense $1650”

Other Expenses.4

“PROFESSIONAL FEES $675”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert L Crews Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02147395553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 W Lovers Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09416
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L CREWS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE D ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD J HENRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION WILL MANAGE THE MAINTENANCE OF THE COMMON AREAS OF THE DEVELOPMENT WHICH INCLUDES THE PRESERVATION OF THE LAND AREA AND VISUAL ATTRACTIVENESS OF THE STORM AND DETENTION POND LOCATED ON THE PROPERTY. THE ASSOCIATION WILL ALSO MAINTAIN LIABILITY AND CASUALTY INSURANCE AND MAKE PAYMENTS OF AD VALOREM TAXES ASSESSED ON THE COMMMON AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE COMMON AREAS AND COMMON FACILITIES WHICH INCLUDES THE REPAIR, REPLACEMENT, RENEWAL AND CLEANING OF ALL COMMON AREA LIGHT FIXTURES, SIGNS, ENTRANCE MONUMENTS AND MARKERS; MOWING, FERTILIZING, WEEDING, REPLANTING AND REPLACING OF LANDSCAPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09416
IRS990EZ/TotalProgramServiceExpensesAmt09416
IRS990EZ/TotalRevenueAmt09416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $3966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETENTION POND EXPENSE $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L CREWS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latour Property Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LATO
ReturnHeader/Filer/EIN0800809084
ReturnHeader/Filer/PhoneNum02147395553
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 W Lovers Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toombs Hall & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05949 Sherry Lane Suite 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143695695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Foster
ReturnHeader/ReturnTs02017-08-04T13:30:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$9,416
Expenses
$9,416
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.03$16.6$30.5$34.8$4.24
2023Detailed filing. Detailed filing data is available for this year.$19.9$19.9$24.6$4.73$19.9
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.9$17.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$7.56$7.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$8.50$8.06$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.42$9.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.50$6.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$8.19$8.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.42$9.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.41$7.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00