Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Spring Trails Community Associ
EIN 51-0446752 • 501(c)4 • Austin, TX
Profile
Maintains common areas, administers and enforces covenants that preserve the architecture and appearances.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$4,364,704
Up $321,178 (+7.9%) from 2023
Liabilities
Down$669,834
Down $95,522 (-12%) from 2023
Net Assets
Up$3,694,870
Up $416,700 (+13%) from 2023
Revenue
Up$1,554,427
Up $10,102 (+0.7%) from 2023
Expenses
Up$1,241,650
Up $3,137 (+0.3%) from 2023
Net Income
Up$312,777
Up $6,965 (+2.3%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,364,704
- Liabilities
- $669,834
- Net assets
- $3,694,870
- Revenue
- $1,554,427
- Expenses
- $1,241,650
- Net income
- $312,777
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,554,427
Mission and Program Overview
Mission
Recreation and common area maintenance, provide recreation programs - all benefiting the entire community.
Recreation and common area maintenance, provide recreation programs - all benefitting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,801,045 | $4,106,730 | ▲ $305,685 |
| Cap Stk Tr Prin Current Funds | $3,381,223 | $3,694,870 | ▲ $313,647 |
| Accounts Receivable | $89,929 | $121,458 | ▲ $31,529 |
| Savings and Temporary Cash Investments | $69,692 | $73,063 | ▲ $3,371 |
| Prepaid Expenses and Deferred Charges | $28,643 | $6,774 | ▼ $21,869 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,008,114 | $4,364,704 | ▲ $356,590 |
| Other Assets Total | $18,805 | $56,679 | ▲ $37,874 |
| Liabilities | |||
| Deferred Revenue | $554,243 | $498,256 | ▼ $55,987 |
| Accounts Payable and Accrued Expenses | $20,518 | $93,574 | ▲ $73,056 |
| Other Liabilities | $52,130 | $78,004 | ▲ $25,874 |
| Total Liabilities | $626,891 | $669,834 | ▲ $42,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,381,223 | $3,694,870 | ▲ $313,647 |
| Total Liabilities and Net Assets / Fund Balance | $4,008,114 | $4,364,704 | ▲ $356,590 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Keedy | President |
| Laisa Miller | Director |
| Maddison Skinner | Director |
| Ian Grain | Secretary |
| Lance Shaw | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,415,065
- Investment Income
- $7,299
- Other Revenue
- $132,063
- Change in Net Assets
- $312,777
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,554,427
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,554,427
- Total Revenue per Form 990
- $1,554,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,241,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $350,437 | - | $350,437 |
| All Other Expenses | $136,313 | - | - | $136,313 |
| Insurance | $45,496 | - | - | $45,496 |
| Fees for Services Management | - | $30,330 | - | $30,330 |
| Other Expenses | $26,329 | - | - | $26,329 |
| Fees for Services Legal | - | $3,876 | - | $3,876 |
| Total Functional Expenses | $857,007 | $384,643 | $0 | $1,241,650 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,241,650 |
| Total Expenses per Audited Statements | $1,241,650 |
| Total Expenses per Form 990 | $1,241,650 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interfund Payables | $56,679 |
| Deposits | $21,325 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- 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
- 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 is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, Line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, Line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents and financial statements are available on the association's website.”
Filing and Contact Details
Filer
- Filer Name
- Spring Trails Community Assoc Inc
- EIN
- 51-0446752
- Phone
- 2813509400
- Address
- 11950 JOLLYVILLE RD, AUSTIN, TX 78759
Signing Officer
- Name
- Ian Grain
- Title
- Secretary
- Phone
- 2813509400
- Signed
- 2025-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ian Grain
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 ROCKMEAD DR SUITE 110, KINGWOOD, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Irrigation maintenance: program service expenses 24,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,611. Security: program service expenses 21,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,246. Electricity: program service expenses 19,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,735. Lake maintenance: program service expenses 18,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,591. Pest control: program service expenses 14,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,738. Internet & web: program service expenses 10,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,979. Community events: program service expenses 10,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,959. Seasonal decorations: program service expenses 6,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,029. Telephone: program service expenses 5,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,832. Utilities: program service expenses 2,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,178. Miscellaneous expense: program service expenses 930. Management and general expenses 0. Fundraising expenses 0. Total expenses 930. Bank charges: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Property taxes: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175.”
FORM 990, PART XI, LINE 9:
“ASE 606 ADJUSTMENT 870.”
Raw XML Appendix357 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.
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| IRS990/PYOtherRevenueAmt | 0 | 157495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1361475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1197939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1593212 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312777 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1241650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERFUND PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1554427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1241650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1554427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1554427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1241650 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IRRIGATION MAINTENANCE: PROGRAM SERVICE EXPENSES 24,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,611. SECURITY: PROGRAM SERVICE EXPENSES 21,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,246. ELECTRICITY: PROGRAM SERVICE EXPENSES 19,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,735. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 18,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,591. PEST CONTROL: PROGRAM SERVICE EXPENSES 14,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,738. INTERNET & WEB: PROGRAM SERVICE EXPENSES 10,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,979. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 10,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,959. SEASONAL DECORATIONS: PROGRAM SERVICE EXPENSES 6,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,029. TELEPHONE: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. UTILITIES: PROGRAM SERVICE EXPENSES 2,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. BANK CHARGES: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASE 606 ADJUSTMENT 870. |
| 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 A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4008114 |
| IRS990/TotalAssetsEOYAmt | 0 | 4364704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4008114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4364704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 384643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1241650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 669834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 669834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3381223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3694870 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 857007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1415065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1554427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1554427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4008114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4364704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11950 JOLLYVILLE RD |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78759 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SPRINGTRAILS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN GRAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813509400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING TRAILS COMMUNITY ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 510446752 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813509400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11950 JOLLYVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 ROCKMEAD DR SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-23T16:48:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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