Civic Intelligence

Knox Street Improvement District Corporation

EIN 27-3377193 • 501(c)3 • Dallas, TX

Profile

The organization is organized and operated exclusively for the

47 Highland Park Village 208Dallas, TX 75205

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,428,892

Up $96,399 (+4.1%) from 2023

Liabilities

Up

$758,004

Up $38,039 (+5.3%) from 2023

Net Assets

Up

$1,670,888

Up $58,360 (+3.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$620,391

Down $14,415 (-2.3%) from 2023

Expenses

Up

$562,031

Up $40,093 (+7.7%) from 2023

Net Income

Down

$58,360

Down $54,508 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $142,710Liabilities 2011: $0Net Assets 2011: $142,7102011Assets 2012: $196,862Liabilities 2012: $0Net Assets 2012: $196,8622012Assets 2013: $356,361Liabilities 2013: $0Net Assets 2013: $356,3612013Assets 2014: $466,698Liabilities 2014: $0Net Assets 2014: $466,6982014Assets 2015: $570,646Liabilities 2015: $0Net Assets 2015: $570,6462015Assets 2016: $733,795Liabilities 2016: $0Net Assets 2016: $733,7952016Assets 2017: $891,165Liabilities 2017: $0Net Assets 2017: $891,1652017Assets 2018: $1,035,495Liabilities 2018: $0Net Assets 2018: $1,035,4952018Assets 2019: $1,659,741Liabilities 2019: $461,288Net Assets 2019: $1,198,4532019Assets 2020: $1,817,789Liabilities 2020: $366,758Net Assets 2020: $1,451,0312020Assets 2021: $1,893,036Liabilities 2021: $450,015Net Assets 2021: $1,443,0212021Assets 2022: $2,126,986Liabilities 2022: $627,326Net Assets 2022: $1,499,6602022Assets 2023: $2,332,493Liabilities 2023: $719,965Net Assets 2023: $1,612,5282023Assets 2024: $2,428,892Liabilities 2024: $758,004Net Assets 2024: $1,670,8882024

Highlighted filing

2024

Assets$2,428,892
Liabilities$758,004
Net Assets$1,670,888
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $153,6002011Expenses 2012: $116,3902012Revenue 2013: $204,089Expenses 2013: $44,590Net Income 2013: $159,4992013Revenue 2014: $160,119Expenses 2014: $49,782Net Income 2014: $110,3372014Revenue 2015: $235,433Expenses 2015: $131,485Net Income 2015: $103,9482015Revenue 2016: $235,925Expenses 2016: $72,776Net Income 2016: $163,1492016Revenue 2017: $332,037Expenses 2017: $174,667Net Income 2017: $157,3702017Revenue 2018: $303,663Expenses 2018: $159,333Net Income 2018: $144,3302018Revenue 2019: $364,448Expenses 2019: $173,788Net Income 2019: $190,6602019Revenue 2020: $405,820Expenses 2020: $153,242Net Income 2020: $252,5782020Revenue 2021: $398,685Expenses 2021: $406,695Net Income 2021: -$8,0102021Revenue 2022: $426,425Expenses 2022: $369,786Net Income 2022: $56,6392022Revenue 2023: $634,806Expenses 2023: $521,938Net Income 2023: $112,8682023Revenue 2024: $620,391Expenses 2024: $562,031Net Income 2024: $58,3602024

Highlighted filing

2024

Revenue$620,391
Expenses$562,031
Net Income$58,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,428,892
Liabilities
$758,004
Net assets
$1,670,888
Revenue
$620,391
Expenses
$562,031
Net income
$58,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.76$1.67$0.62$0.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.72$1.61$0.63$0.52$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.50$0.43$0.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.45$1.44$0.40$0.41$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.37$1.45$0.41$0.15$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.46$1.20$0.36$0.17$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.30$0.16$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.33$0.17$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.24$0.07$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.24$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.20$0.04$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$620,391
Mission and Program Overview

Mission

The organization is organized and operated exclusively for the

Implementing public improvements throughout the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,620,523$1,774,665▲ $154,142
Accounts Receivable$711,970$654,227▼ $57,743
Total Assets$2,332,493$2,428,892▲ $96,399
Liabilities
Deferred Revenue$638,289$653,018▲ $14,729
Accounts Payable and Accrued Expenses$81,676$104,986▲ $23,310
Total Liabilities$719,965$758,004▲ $38,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,528$1,670,888▲ $58,360
Total Net Assets Fund Balance$1,612,528$1,670,888▲ $58,360
Total Liabilities and Net Assets / Fund Balance$2,332,493$2,428,892▲ $96,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joel BehrensPresident
Justin SchoellkopfVice President
Leigh CrowVice President
Lynn DautermannVice President
Nick HannonVice President
Hendrika DiehlSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,289
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$58,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,391
Total Revenue per Form 990
$620,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$241,906--$241,906
Fees for Services Accounting-$8,336-$8,336
Insurance-$6,852-$6,852
Other Expenses$28,543$2,294-$2,294
Office Expenses-$1,700-$1,700
Total Functional Expenses$530,849$31,182$0$562,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,031
Total Expenses per Audited Statements$562,031
Total Expenses per Form 990$562,031
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reveiws a draft copy of the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose any potential conflicts of interest to the board. At that time the board determines whether a conflict of interest does exist.”

Form 990, Part VI, Section B, Line 15

“No one receives compensation from the organization. However if this were to change, the board would agree upon all wages.”

Form 990, Part VI, Section C, Line 18

“A copy of the 990 is provided upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Knox Street Improvement District Corp
EIN
27-3377193
Phone
2142244406
Address
47 HIGHLAND PARK VILLAGE 208, DALLAS, TX 75205

Signing Officer

Name
Joel Behrens
Title
President
Phone
2142244406
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Behrens
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statement taken as whole. Accordingly, the accompanying financial statement does not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statement.”

Raw XML Appendix348 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPLEMENTING PUBLIC IMPROVEMENTS THROUGHOUT THE DISTRICT.
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IRS990/AdvertisingGrp/TotalAmt0241906
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
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IRS990/CashNonInterestBearingGrp/EOYAmt01774665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1HENDRIKA DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN DAUTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN SCHOELLKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH CROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0398621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0405238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02412574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484407
IRS990ScheduleA/TotalSupportAmt02486127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENT TAKEN AS WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENT DOES NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0562031
IRS990ScheduleD/TotalRevenuePerForm990Amt0620391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVEIWS A DRAFT COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. AT THAT TIME THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ONE RECEIVES COMPENSATION FROM THE ORGANIZATION. HOWEVER IF THIS WERE TO CHANGE, THE BOARD WOULD AGREE UPON ALL WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02332493
IRS990/TotalAssetsEOYAmt02428892
IRS990/TotalAssetsGrp/BOYAmt02332493
IRS990/TotalAssetsGrp/EOYAmt02428892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719965
IRS990/TotalLiabilitiesEOYAmt0758004
IRS990/TotalLiabilitiesGrp/BOYAmt0719965
IRS990/TotalLiabilitiesGrp/EOYAmt0758004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01612528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02332493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02428892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04619 COLE AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142244406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX STREET IMPROVEMENT DISTRICT CORP
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0273377193
ReturnHeader/Filer/PhoneNum02142244406
ReturnHeader/Filer/USAddress/AddressLine1Txt047 HIGHLAND PARK VILLAGE 208
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752510320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 N CENTRAL EXPY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02025-06-05T14:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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