Civic Intelligence

Walnut Bend Home Association Inc

990 • Fiscal year 2018 • EIN 74-1390326

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WALNUTBEND.ORG
10601 Briar Forest DrHouston, TX 77042

(713) 781-2885

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.37x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

6.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,759,877

Up $98,884 (+6.0%) from 2017

Net Assets

Up

$1,446,841

Up $80,671 (+5.9%) from 2017

Liabilities

Up

$313,036

Up $18,213 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$845,392

Up $64,057 (+8.2%) from 2017

Expenses

Up

$764,721

Up $97,988 (+15%) from 2017

Net Income

Down

$80,671

Down $33,931 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,965Liabilities 2010: $249,043Net Assets 2010: $712,9222010Assets 2011: $1,077,447Liabilities 2011: $288,203Net Assets 2011: $789,2442011Assets 2012: $1,140,373Liabilities 2012: $288,600Net Assets 2012: $851,7732012Assets 2013: $1,224,135Liabilities 2013: $285,804Net Assets 2013: $938,3312013Assets 2014: $1,324,499Liabilities 2014: $284,246Net Assets 2014: $1,040,2532014Assets 2015: $1,417,158Liabilities 2015: $286,605Net Assets 2015: $1,130,5532015Assets 2016: $1,538,206Liabilities 2016: $305,351Net Assets 2016: $1,232,8552016Assets 2017: $1,660,993Liabilities 2017: $294,823Net Assets 2017: $1,366,1702017Assets 2018: $1,759,877Liabilities 2018: $313,036Net Assets 2018: $1,446,8412018Assets 2019: $1,758,891Liabilities 2019: $74,273Net Assets 2019: $1,684,6182019Assets 2020: $1,064,204Liabilities 2020: $57,954Net Assets 2020: $1,006,2502020Assets 2021: $1,276,174Liabilities 2021: $128,158Net Assets 2021: $1,148,0162021Assets 2022: $1,293,689Liabilities 2022: $133,342Net Assets 2022: $1,160,3472022Assets 2023: $1,504,256Liabilities 2023: $106,915Net Assets 2023: $1,397,3412023Assets 2024: $1,879,658Liabilities 2024: $297,373Net Assets 2024: $1,582,2852024

Highlighted filing

2018

Assets$1,759,877
Liabilities$313,036
Net Assets$1,446,841
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $600,4532010Revenue 2011: $742,194Expenses 2011: $665,872Net Income 2011: $76,3222011Expenses 2012: $623,3602012Revenue 2013: $709,069Expenses 2013: $631,351Net Income 2013: $77,7182013Revenue 2014: $717,056Expenses 2014: $627,461Net Income 2014: $89,5952014Revenue 2015: $734,867Expenses 2015: $644,567Net Income 2015: $90,3002015Revenue 2016: $756,833Expenses 2016: $654,531Net Income 2016: $102,3022016Revenue 2017: $781,335Expenses 2017: $666,733Net Income 2017: $114,6022017Revenue 2018: $845,392Expenses 2018: $764,721Net Income 2018: $80,6712018Revenue 2019: $924,660Expenses 2019: $746,043Net Income 2019: $178,6172019Revenue 2020: $981,565Expenses 2020: $871,485Net Income 2020: $110,0802020Revenue 2021: $1,050,291Expenses 2021: $908,525Net Income 2021: $141,7662021Revenue 2022: $1,046,854Expenses 2022: $1,034,523Net Income 2022: $12,3312022Revenue 2023: $1,084,428Expenses 2023: $912,319Net Income 2023: $172,1092023Revenue 2024: $1,216,157Expenses 2024: $994,210Net Income 2024: $221,9472024

Highlighted filing

2018

Revenue$845,392
Expenses$764,721
Net Income$80,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$845,392
Mission and Program Overview

Mission

Association formed to provide security and maintenance of the common and recreational areas for the benefit of residents and visitors to the community area.

To provide law enforcement, maintain park and recreational areas and swimming pool --- benefits the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,366,170$1,446,841▲ $80,671
Land, Buildings, and Equipment, Net$704,188$659,682▼ $44,506
Cash and Non-Interest-Bearing Accounts$499,514$645,891▲ $146,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,660,993$1,759,877▲ $98,884
Other Assets Total$457,291$454,304▼ $2,987
Liabilities
Deferred Revenue$294,823$313,036▲ $18,213
Total Liabilities$294,823$313,036▲ $18,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,366,170$1,446,841▲ $80,671
Total Liabilities and Net Assets / Fund Balance$1,660,993$1,759,877▲ $98,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,596$968,795$1,533,391
Land$95,086-$95,086
Other Assets Org$148,583--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bryan WhippleVice-president
Austin BoydDirector
Bradley GraceDirector
Cora PendergrassDirector
Grant PierceDirector
Marci PenwrightDirector
Phil WilliamsDirector
Tyler RayDirector
Sabrina NedwedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ofs Solid Waste ServicesGarbage ServicePO BOX 2258, Channelview, TX 77530$194,728
Harris County TreasurerPatrol Service1001 PRESTON SUITE 652, Houston, TX 77002$157,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$845,251
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$80,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$845,392
Total Revenue per Form 990
$845,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,721
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
All Other Expenses$117,005$23,114-$140,119
Fees for Services Management-$66,904-$66,904
Other Expenses$51,052--$51,052
Depreciation Depletion$40,569--$40,569
Fees for Services Legal-$29,305-$29,305
Insurance$27,957--$27,957
Total Functional Expenses$645,398$119,323$0$764,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,721
Total Expenses per Audited Statements$764,721
Total Expenses per Form 990$764,721
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 B, Line 11B

“Reviewed at monthly board of directors meeting.”

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

“The board of directors continuosly monitors any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Walnut Bend Home Association Inc
EIN
74-1390326
Phone
7137812885
Address
10601 BRIAR FOREST DR, HOUSTON, TX 77042

Signing Officer

Name
Sabrina Nedwed
Title
Treasurer
Phone
7137812885
Signed
2019-11-12

Organization Details

Principal Officer
Sabrina Nedwed
Formed
1960
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General repairs and maintenance: program service expenses 29,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,053. Grounds maintenance: program service expenses 25,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,556. Administrative expenses: program service expenses 0. Management and general expenses 23,114. Fundraising expenses 0. Total expenses 23,114. Utilities: program service expenses 18,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,320. Professional fees: program service expenses 16,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,841. Recreational center: program service expenses 10,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,021. Newsletter expense: program service expenses 8,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,491. Computer/technology expense: program service expenses 5,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,422. Telephone: program service expenses 3,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,288. Property taxes: program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13.”

Raw XML Appendix378 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0781245
IRS990/PYRevenuesLessExpensesAmt0114602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0666733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781335
IRS990/ReconcilationRevenueExpnssAmt080671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764721
IRS990ScheduleD/LandGrp/BookValueAmt095086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2148583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSESSMENTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0968795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01533391
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454304
IRS990ScheduleD/TotalExpensesPerForm990Amt0764721
IRS990ScheduleD/TotalRevenuePerForm990Amt0845392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONTINUOSLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 29,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,053. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 25,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,556. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,114. UTILITIES: PROGRAM SERVICE EXPENSES 18,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,320. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,841. RECREATIONAL CENTER: PROGRAM SERVICE EXPENSES 10,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,021. NEWSLETTER EXPENSE: PROGRAM SERVICE EXPENSES 8,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,491. COMPUTER/TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 5,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,422. TELEPHONE: PROGRAM SERVICE EXPENSES 3,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,288. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01660993
IRS990/TotalAssetsEOYAmt01759877
IRS990/TotalAssetsGrp/BOYAmt01660993
IRS990/TotalAssetsGrp/EOYAmt01759877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294823
IRS990/TotalLiabilitiesEOYAmt0313036
IRS990/TotalLiabilitiesGrp/BOYAmt0294823
IRS990/TotalLiabilitiesGrp/EOYAmt0313036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645398
IRS990/TotalProgramServiceRevenueAmt0845251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010601 BRIAR FOREST DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALNUTBEND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA NEDWED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137812885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT BEND HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0741390326
ReturnHeader/Filer/PhoneNum07137812885
ReturnHeader/Filer/USAddress/AddressLine1Txt010601 BRIAR FOREST DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02019-11-15T18:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,877
Liabilities
$313,036
Net assets
$1,446,841
Revenue
$845,392
Expenses
$764,721
Net income
$80,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.30$1.58$1.22$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.40$1.08$0.91$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$1.05$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.05$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.98$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.68$0.92$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$0.85$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$0.76$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$0.72$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.94$0.71$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.85$0.62
2011Summary only. Only limited summary data is available for this year.$1.08$0.29$0.79$0.74$0.67$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.71$0.60