Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Firethorne Community Association Inc
990 • Fiscal year 2014 • EIN 36-4580592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,974,593
No earlier filing loaded for comparison.
Net Assets
$1,316,327
No earlier filing loaded for comparison.
Liabilities
$658,266
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,323,737
No earlier filing loaded for comparison.
Expenses
$1,954,366
No earlier filing loaded for comparison.
Net Income
$369,371
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,323,737
Mission and Program Overview
Mission
To enhance the environment and aeshetics of the community by maintaining all public areas. To provide recreational facilities to community members, and to promote security and safety mearsures in the community.
Maintenance of the common areas and the promotion of health, safety and social welfare to the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,015,573 | $1,330,056 | ▲ $314,483 |
| Rtn Earn Endowment Incm Other Fnds | $946,956 | $1,316,327 | ▲ $369,371 |
| Cash and Non-Interest-Bearing Accounts | $519,261 | $467,153 | ▼ $52,108 |
| Land, Buildings, and Equipment, Net | $87,498 | $87,498 | → $0 |
| Accounts Receivable | $51,135 | $60,418 | ▲ $9,283 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,701,379 | $1,974,593 | ▲ $273,214 |
| Other Assets Total | $27,912 | $29,468 | ▲ $1,556 |
| Liabilities | |||
| Other Liabilities | $652,217 | $609,438 | ▼ $42,779 |
| Accounts Payable and Accrued Expenses | $102,206 | $48,828 | ▼ $53,378 |
| Total Liabilities | $754,423 | $658,266 | ▼ $96,157 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $946,956 | $1,316,327 | ▲ $369,371 |
| Total Liabilities and Net Assets / Fund Balance | $1,701,379 | $1,974,593 | ▲ $273,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $87,498 | - | $87,498 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne Meyer | President |
| Louis James | Vice President |
| Teri Hobbs | Asst. Secretary |
| Janet Burkett | Secretary |
| Christine Cardiff | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluegrass Maintenance INC | Landscaping | 5213 EAST FIFTH STREET, Katy, TX 77493 | $768,352 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,305,378
- Investment Income
- $14,483
- Other Revenue
- $3,876
- Change in Net Assets
- $369,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,942,625 |
| Salaries, Compensation, and Employee Benefits | $11,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $356,450 | $14,243 | - | $370,693 |
| Other Expenses | $106,476 | - | - | $106,476 |
| Fees for Services Management | $92,350 | - | - | $92,350 |
| Fees for Services Accounting | - | $34,062 | - | $34,062 |
| Fees for Services Legal | - | $28,811 | - | $28,811 |
| Insurance | - | $24,901 | - | $24,901 |
| Other Salaries and Wages | - | $10,623 | - | $10,623 |
| Office Expenses | - | $7,294 | - | $7,294 |
| Payroll Taxes | - | $1,118 | - | $1,118 |
| Total Functional Expenses | $1,833,314 | $121,052 | $0 | $1,954,366 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Assessments | $428,673 |
| Arc/pool Deposits | $125,000 |
| Accrued Expenses | $55,640 |
| Payroll Tax Payable | $375 |
| Clearing Account | $-250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association uses a management company to perform duties to fulfill its mission.”
Form 990, Part VI, Section A, line 6
“Membership is automatic upon purchase of a lot.”
Form 990, Part VI, Section B, line 11
“The tax return is submitted to the board of directors for review prior to filing.”
Form 990, Part VI, Section C, line 19
“Governing documents and financial statements are available during normal business hours at the management office.”
Filing and Contact Details
Filer
- Filer Name
- Firethorne Community Association Inc
- EIN
- 36-4580592
- Phone
- 2816930003
- Address
- 28128 NORTH FIRETHORNE RD, KATY, TX 77494
Signing Officer
- Name
- Wayne Meyer
- Title
- President
- Phone
- 2816930003
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Meyer
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 1
- Volunteers
- 5
Preparer
- Firm
- Canady & Canady PC
- Address
- 4707 Ingersoll ST, Houston, TX 77027
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SECURITY: Program service expenses 84819. Management and general expenses 0. Fundraising expenses 0. Total expenses 84819. GENERAL MAINTENANCE & REPAIRS: Program service expenses 66545. Management and general expenses 0. Fundraising expenses 0. Total expenses 66545. LAKE & FOUNTAIN MAINTENANCE: Program service expenses 45321. Management and general expenses 0. Fundraising expenses 0. Total expenses 45321. SPRINKLER SYSTEM REPAIRS: Program service expenses 34456. Management and general expenses 0. Fundraising expenses 0. Total expenses 34456. PARKS & TRAILS: Program service expenses 24720. Management and general expenses 0. Fundraising expenses 0. Total expenses 24720. COMMUNITY CENTER REPAIRS & MAINTENANCE: Program service expenses 22315. Management and general expenses 0. Fundraising expenses 0. Total expenses 22315. COMMITTEES: Program service expenses 21476. Management and general expenses 0. Fundraising expenses 0. Total expenses 21476. FLAG MAINTENANCE: Program service expenses 14380. Management and general expenses 0. Fundraising expenses 0. Total expenses 14380. FITNESS CENTER REPAIRS & MAINTENANCE: Program service expenses 9463. Management and general expenses 0. Fundraising expenses 0. Total expenses 9463. PEST CONTROL: Program service expenses 8193. Management and general expenses 0. Fundraising expenses 0. Total expenses 8193. BILLING-PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 6537. Fundraising expenses 0. Total expenses 6537. ARC REVIEWS: Program service expenses 6514. Management and general expenses 0. Fundraising expenses 0. Total expenses 6514. HOLIDAY DECORATIONS: Program service expenses 6353. Management and general expenses 0. Fundraising expenses 0. Total expenses 6353. TENNIS COURTS: Program service expenses 3909. Management and general expenses 0. Fundraising expenses 0. Total expenses 3909. PROPERTY TAX: Program service expenses 0. Management and general expenses 3744. Fundraising expenses 0. Total expenses 3744. GATE EXPENSES: Program service expenses 3710. Management and general expenses 0. Fundraising expenses 0. Total expenses 3710. TAX PREPARATION: Program service expenses 0. Management and general expenses 3450. Fundraising expenses 0. Total expenses 3450. COMMUNITY CENTER HVAC MAINTENANCE: Program service expenses 3125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3125. PLANT MAINTENANCE: Program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 512. Fundraising expenses 0. Total expenses 512. MISCELLANEOUS: Program service expenses 467. Management and general expenses 0. Fundraising expenses 0. Total expenses 467.”
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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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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1946184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10304 |
| IRS990/PYOtherExpensesAmt | 0 | 1662960 |
| IRS990/PYOtherRevenueAmt | 0 | 3195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1989879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12103 |
| IRS990/PYTotalExpensesAmt | 0 | 1675063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2003378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369371 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2323737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 946956 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1316327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1330056 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87498 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 428673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARC/POOL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CLEARING ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 609438 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY: Program service expenses 84819. Management and general expenses 0. Fundraising expenses 0. Total expenses 84819. GENERAL MAINTENANCE & REPAIRS: Program service expenses 66545. Management and general expenses 0. Fundraising expenses 0. Total expenses 66545. LAKE & FOUNTAIN MAINTENANCE: Program service expenses 45321. Management and general expenses 0. Fundraising expenses 0. Total expenses 45321. SPRINKLER SYSTEM REPAIRS: Program service expenses 34456. Management and general expenses 0. Fundraising expenses 0. Total expenses 34456. PARKS & TRAILS: Program service expenses 24720. Management and general expenses 0. Fundraising expenses 0. Total expenses 24720. COMMUNITY CENTER REPAIRS & MAINTENANCE: Program service expenses 22315. Management and general expenses 0. Fundraising expenses 0. Total expenses 22315. COMMITTEES: Program service expenses 21476. Management and general expenses 0. Fundraising expenses 0. Total expenses 21476. FLAG MAINTENANCE: Program service expenses 14380. Management and general expenses 0. Fundraising expenses 0. Total expenses 14380. FITNESS CENTER REPAIRS & MAINTENANCE: Program service expenses 9463. Management and general expenses 0. Fundraising expenses 0. Total expenses 9463. PEST CONTROL: Program service expenses 8193. Management and general expenses 0. Fundraising expenses 0. Total expenses 8193. BILLING-PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 6537. Fundraising expenses 0. Total expenses 6537. ARC REVIEWS: Program service expenses 6514. Management and general expenses 0. Fundraising expenses 0. Total expenses 6514. HOLIDAY DECORATIONS: Program service expenses 6353. Management and general expenses 0. Fundraising expenses 0. Total expenses 6353. TENNIS COURTS: Program service expenses 3909. Management and general expenses 0. Fundraising expenses 0. Total expenses 3909. PROPERTY TAX: Program service expenses 0. Management and general expenses 3744. Fundraising expenses 0. Total expenses 3744. GATE EXPENSES: Program service expenses 3710. Management and general expenses 0. Fundraising expenses 0. Total expenses 3710. TAX PREPARATION: Program service expenses 0. Management and general expenses 3450. Fundraising expenses 0. Total expenses 3450. COMMUNITY CENTER HVAC MAINTENANCE: Program service expenses 3125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3125. PLANT MAINTENANCE: Program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 512. Fundraising expenses 0. Total expenses 512. MISCELLANEOUS: Program service expenses 467. Management and general expenses 0. Fundraising expenses 0. Total expenses 467. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1701379 |
| IRS990/TotalAssetsEOYAmt | 0 | 1974593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1701379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1974593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1833314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1954366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 754423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 658266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 754423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 658266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 946956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316327 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11697 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1833314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2305378 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2323737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2323737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1701379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1974593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28100 N FIRETHORNE RD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77494 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRETHORNECAI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816930003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRETHORNE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 364580592 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816930003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28128 NORTH FIRETHORNE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canady & Canady PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 Ingersoll ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T09:28:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,974,593
- Liabilities
- $658,266
- Net assets
- $1,316,327
- Revenue
- $2,323,737
- Expenses
- $1,954,366
- Net income
- $369,371