Civic Intelligence

Avalon at Spring Green Comm Assn

990 • Fiscal year 2017 • EIN 46-2491281

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
2002 W Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$88,327

No earlier filing loaded for comparison.

Net Assets

$64,927

No earlier filing loaded for comparison.

Liabilities

$23,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

$452,008

No earlier filing loaded for comparison.

Expenses

$375,065

No earlier filing loaded for comparison.

Net Income

$76,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $88,327Liabilities 2017: $23,400Net Assets 2017: $64,9272017Assets 2018: $111,110Liabilities 2018: $12,657Net Assets 2018: $98,4532018Assets 2019: $282,628Liabilities 2019: $135,323Net Assets 2019: $147,3052019Assets 2020: $396,417Liabilities 2020: $168,703Net Assets 2020: $227,7142020

Highlighted filing

2017

Assets$88,327
Liabilities$23,400
Net Assets$64,927
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $452,008Expenses 2017: $375,065Net Income 2017: $76,9432017Revenue 2018: $363,251Expenses 2018: $363,866Net Income 2018: -$6152018Revenue 2019: $430,634Expenses 2019: $381,782Net Income 2019: $48,8522019Revenue 2020: $423,176Expenses 2020: $342,767Net Income 2020: $80,4092020

Highlighted filing

2017

Revenue$452,008
Expenses$375,065
Net Income$76,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$452,008
Mission and Program Overview

Mission

Provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all the residents

To promote the health, welfare and safety of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,925$88,327▲ $33,402
Rtn Earn Endowment Incm Other Fnds$-12,015$64,927▲ $76,942
Total Assets$54,925$88,327▲ $33,402
Liabilities
Other Liabilities$66,940$23,400▼ $43,540
Total Liabilities$66,940$23,400▼ $43,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,015$64,927▲ $76,942
Total Liabilities and Net Assets / Fund Balance$54,925$88,327▲ $33,402
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bobby SkinnerPresident
Trey ThompsonSecretary
Brenda MccullahTreasurer
Keith FaselerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$196,603
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$255,320
Change in Net Assets
$76,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,065
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
Fees for Services Other$207,034--$207,034
Other Expenses$57,617--$57,617
Insurance-$10,160-$10,160
Fees for Services Management-$9,067-$9,067
Fees for Services Legal-$5,148-$5,148
Office Expenses-$1,565-$1,565
Fees for Services Accounting-$700-$700
Total Functional Expenses$348,425$26,640$0$375,065
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
Prepaid Assessments$23,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has engaged a management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners are members and have one vote per lot”

Member election for additional members Part VI line 7A

“All homeowners can elect members to the board”

Governing body decisions Part VI line 7B

“The board is responsible for all governing decisions”

Form 990 governing body review Part VI line 11

“The 990 has been provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Avalon at Spring Green Comm Assn
EIN
46-2491281
Address
2002 W GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Bobby Skinner
Title
President
Phone
2815041300
Signed
2018-03-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobby Skinner
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the beginning balance of fund balance the change is due to rounding”

List of other fees for services expenses Part IX line 11G

“A list of other expenses has been provided in the supplmental schedule”

Raw XML Appendix301 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH, WELFARE AND SAFETY OF THE COMMUNITY AT LARGE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEVERN TRENT
IRS990/BooksInCareOfDetail/PhoneNum02815041300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0375065
IRS990/CYOtherRevenueAmt0255320
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0375065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452008
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0THE PURPOSE OF THE ASSOCIATION IF THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0348425
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
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IRS990/FeesForServicesLegalGrp/TotalAmt05148
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09067
IRS990/FeesForServicesManagementGrp/TotalAmt09067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207034
IRS990/FeesForServicesOtherGrp/TotalAmt0207034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH FASELER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA MCCULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010160
IRS990/InsuranceGrp/TotalAmt010160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0196603
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH, WELFARE AND SAFETY OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12015
IRS990/NetAssetsOrFundBalancesEOYAmt064927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/TotalAmt01565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2GATE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt083645
IRS990/OtherExpensesGrp/ProgramServicesAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt257617
IRS990/OtherExpensesGrp/TotalAmt083645
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherExpensesGrp/TotalAmt257617
IRS990/OtherLiabilitiesGrp/BOYAmt066940
IRS990/OtherLiabilitiesGrp/EOYAmt023400
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/Desc2DEFICIT FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2178000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2178000
IRS990/OtherRevenueTotalAmt0255320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0251278
IRS990/PYOtherRevenueAmt0109835
IRS990/PYRevenuesLessExpensesAmt0-8637
IRS990/PYTotalExpensesAmt0251278
IRS990/PYTotalRevenueAmt0242641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/TotalLiabilityAmt023400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ENGAGED A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS ARE MEMBERS AND HAVE ONE VOTE PER LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS CAN ELECT MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR ALL GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 HAS BEEN PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE BEGINNING BALANCE OF FUND BALANCE THE CHANGE IS DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF OTHER EXPENSES HAS BEEN PROVIDED IN THE SUPPLMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375065
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023400
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064927
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON AT SPRING GREEN COMM ASSN
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0462491281
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018101qhso021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.241
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm011:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-11T10:58:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,327
Liabilities
$23,400
Net assets
$64,927
Revenue
$452,008
Expenses
$375,065
Net income
$76,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.69$2.28$4.23$3.43$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.35$1.47$4.31$3.82$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$3.63$3.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$4.52$3.75$0.77