Civic Intelligence

Towne Lake Community Services Foundation Inc

990 • Fiscal year 2016 • EIN 32-0283965

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
9214 West Bridgeport Pass CircleCypress, TX 77433

(480) 624-7051

Siviq Scores

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

Liabilities / Assets

100th percentile

6.78x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.99x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1158%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$531,284

Down $217,956 (-29%) from 2015

Net Assets

Down

-$3,068,828

Down $3,793,417 (-524%) from 2015

Liabilities

Up

$3,600,112

Up $3,575,461 (+14504%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$327,592

Down $67,794 (-17%) from 2015

Expenses

Up

$4,121,009

Up $3,951,278 (+2328%) from 2015

Net Income

Down

-$3,793,417

Down $4,019,072 (-1781%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $82,219Net Assets 2011: $82,2192011Assets 2012: $161,300Net Assets 2012: $161,3002012Assets 2015: $749,240Liabilities 2015: $24,651Net Assets 2015: $724,5892015Assets 2016: $531,284Liabilities 2016: $3,600,112Net Assets 2016: -$3,068,8282016Assets 2017: $474,245Liabilities 2017: $3,408,419Net Assets 2017: -$2,934,1742017Assets 2018: $417,674Liabilities 2018: $3,200,033Net Assets 2018: -$2,782,3592018Assets 2019: $826,005Liabilities 2019: $7,821Net Assets 2019: $818,1842019Assets 2020: $1,343,675Liabilities 2020: $56,866Net Assets 2020: $1,286,8092020Assets 2021: $1,823,620Liabilities 2021: $5,909Net Assets 2021: $1,817,7112021Assets 2024: $3,356,455Liabilities 2024: $3,851Net Assets 2024: $3,352,6042024

Highlighted filing

2016

Assets$531,284
Liabilities$3,600,112
Net Assets-$3,068,828
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $78,428Expenses 2011: $27,691Net Income 2011: $50,7372011Revenue 2012: $137,393Expenses 2012: $58,312Net Income 2012: $79,0812012Revenue 2015: $395,386Expenses 2015: $169,731Net Income 2015: $225,6552015Revenue 2016: $327,592Expenses 2016: $4,121,009Net Income 2016: -$3,793,4172016Revenue 2017: $485,136Expenses 2017: $350,482Net Income 2017: $134,6542017Revenue 2018: $530,844Expenses 2018: $379,029Net Income 2018: $151,8152018Revenue 2019: $3,957,494Expenses 2019: $356,951Net Income 2019: $3,600,5432019Revenue 2020: $773,560Expenses 2020: $314,893Net Income 2020: $458,6672020Revenue 2021: $1,117,169Expenses 2021: $601,949Net Income 2021: $515,2202021Revenue 2024: $1,183,271Expenses 2024: $784,803Net Income 2024: $398,4682024

Highlighted filing

2016

Revenue$327,592
Expenses$4,121,009
Net Income-$3,793,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$327,592
Mission and Program Overview

Mission

To assist in the sponsorship of services and programs for the residents of towne lake community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$3,600,000-
Cash and Non-Interest-Bearing Accounts$521,596$306,648▼ $214,948
Savings and Temporary Cash Investments$100,221$100,948▲ $727
Land, Buildings, and Equipment, Net$88,258$85,200▼ $3,058
Accounts Receivable$23,105$37,070▲ $13,965
Prepaid Expenses and Deferred Charges$1,060$1,418▲ $358
Total Assets$749,240$531,284▼ $217,956
Other Assets Total$15,000--
Liabilities
Accounts Payable and Accrued Expenses$24,651$112▼ $24,539
Total Liabilities$24,651$3,600,112▲ $3,575,461
Net Assets / Fund Balance
Unrestricted Net Assets$724,589$-3,068,828▼ $3,793,417
Total Net Assets Fund Balance$724,589$-3,068,828▼ $3,793,417
Total Liabilities and Net Assets / Fund Balance$749,240$531,284▼ $217,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,200$4,050$89,250
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kent S PuckettPresident
Jennifer SymonsDirector
Jerry HlozekDirector
Tim FitzpatrickSecretary/tr
Keith GrothausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,429
Program Service Revenue
$0
Investment Income
$727
Other Revenue
$2,436
All Other Contributions
$324,429
Change in Net Assets
$-3,793,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,592
Total Revenue per Audited Statements
$327,592
Total Revenue per Form 990
$327,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,109,009
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,786--$28,786
All Other Expenses$24,694--$24,694
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Management$6,000--$6,000
Fees for Services Accounting$4,100--$4,100
Depreciation Depletion$3,058--$3,058
Insurance$1,344--$1,344
Total Functional Expenses$4,121,009$0$0$4,121,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,121,009
Total Expenses per Audited Statements$4,121,009
Total Expenses per Form 990$4,121,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayou City FellowshipHouston, TX-Donation$12,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caldwell CompaniesDeveloperConstruction LoanNo$3,800,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,600,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kent puckett caldwell companies president developer employee/employer jennifer symons caldwell companies director developer employee/employer tim fitzpatrick caldwell companies sec/treas developer employee/employer jerry holzek caldwell companies director developer employee/employer”

Form 990, Page 6, Part VI, Line 3

“The day to day operations are delegated to community association management.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board for its review prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Towne Lake Community Services
EIN
32-0283965
Phone
4806247051
Address
9214 WEST BRIDGEPORT PASS CIRCLE, CYPRESS, TX 77433

Signing Officer

Name
Kent S Puckett
Title
President
Phone
2812134132
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent S Puckett
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Bronze statues are on public display to contribute to the enhancement of the community's pride and beauty.”

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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 THE FOUNDATION'S BOARD OF DIRECTORS ARE EMPLOYEES OF THE DEVELOPER, CALDWELL COMPANIES. THE FOUNDATION HAS AN OUTSTANDING LOAN IN THE AMOUNT OF 3,600,000 TO CALDWELL COMPANIES FOR THE AMENITY FACILITIES CONSTRUCTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENT PUCKETT CALDWELL COMPANIES PRESIDENT DEVELOPER EMPLOYEE/EMPLOYER JENNIFER SYMONS CALDWELL COMPANIES DIRECTOR DEVELOPER EMPLOYEE/EMPLOYER TIM FITZPATRICK CALDWELL COMPANIES SEC/TREAS DEVELOPER EMPLOYEE/EMPLOYER JERRY HOLZEK CALDWELL COMPANIES DIRECTOR DEVELOPER EMPLOYEE/EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY TO DAY OPERATIONS ARE DELEGATED TO COMMUNITY ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALDWELL COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07904 N SAM HOUSTON PKWY WEST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWNE LAKE COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1H TOWNE LAKE COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320179715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261363151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt119201 N CANYON LAKE SPRINGS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CYPRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CYPRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 1P THE FOUNDATION CONTRIBUTED 138,880 TO TOWNE LAKE COMMUNITY ASSOCIATION, INC. AS REIMBURSEMENT FOR THE LAKEHOUSE OPERATIONS, LIFESTYLE DIRECTOR AND SOCIAL EVENT EXPENSES. SIMILARLY, 28,786 WAS CONTRIBUTED TO H TOWNE LAKE COMMUNITY ASSOCIATION, INC. FOR MAINTENANCE EXPENSES. PART V, LINE 1E AND 1S THE FOUNDATION SIGNED A PROMISSORY NOTE FOR 3.8 MILLION TO CALDWELL COMPANIES FOR THE CONSTRUCTION OF A CLUBHOUSE FOR TOWNE LAKE COMMUNITY ASSOCIATION, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03800000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1138880
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23800000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328786
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN - FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FACILITIES CONTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALDWELL COMPANIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TOWNE LAKE COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TOWNE LAKE COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3H TOWNE LAKE COMMUNITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749240
IRS990/TotalAssetsEOYAmt0531284
IRS990/TotalAssetsGrp/BOYAmt0749240
IRS990/TotalAssetsGrp/EOYAmt0531284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04121009
IRS990/TotalFunctionalExpensesGrp/TotalAmt04121009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024651
IRS990/TotalLiabilitiesEOYAmt03600112
IRS990/TotalLiabilitiesGrp/BOYAmt024651
IRS990/TotalLiabilitiesGrp/EOYAmt03600112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3068828
IRS990/TotalProgramServiceExpensesAmt04121009
IRS990/TotalRevenueGrp/ExclusionAmt0727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327592
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531284
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0724589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3068828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09214 WEST BRIDGEPORT PASS CIRCLE
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT S PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812134132
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWNE LAKE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0320283965
ReturnHeader/Filer/PhoneNum04806247051
ReturnHeader/Filer/USAddress/AddressLine1Txt09214 WEST BRIDGEPORT PASS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A2C11B014492737508D7D41A6F4B7184F70305B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0717A0B66AC9995286FB097A2C65584FBF59479D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02017-10-12T12:48:03-05:00
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
$531,284
Liabilities
$3,600,112
Net assets
-$3,068,828
Revenue
$327,592
Expenses
$4,121,009
Net income
-$3,793,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$1.18$0.78$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.82$1.12$0.60$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.29$0.77$0.31$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$3.96$0.36$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$3.20$2.78$0.53$0.38$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$3.41$2.93$0.49$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.53$3.60$3.07$0.33$4.12$3.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.72$0.40$0.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.03$0.05