Civic Intelligence

Sugar Creek Homes Association

990 • Fiscal year 2017 • EIN 74-1679217

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.SUGARCREEKHOMES.ORG
PO Box 1426Sugar Land, TX 77487-1426

(281) 491-8977

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,097,830

Up $40,687 (+3.8%) from 2016

Net Assets

Up

$568,924

Up $57,501 (+11%) from 2016

Liabilities

Down

$528,906

Down $16,814 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$1,134,047

Up $143,466 (+14%) from 2016

Expenses

Up

$1,076,546

Up $154,175 (+17%) from 2016

Net Income

Down

$57,501

Down $10,709 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $929,883Liabilities 2010: $599,833Net Assets 2010: $330,0502010Assets 2011: $1,109,461Liabilities 2011: $840,997Net Assets 2011: $268,4642011Assets 2012: $926,816Liabilities 2012: $627,692Net Assets 2012: $299,1242012Assets 2013: $1,096,112Liabilities 2013: $760,790Net Assets 2013: $335,3222013Assets 2014: $965,049Liabilities 2014: $557,144Net Assets 2014: $407,9052014Assets 2015: $903,668Liabilities 2015: $460,455Net Assets 2015: $443,2132015Assets 2016: $1,057,143Liabilities 2016: $545,720Net Assets 2016: $511,4232016Assets 2017: $1,097,830Liabilities 2017: $528,906Net Assets 2017: $568,9242017Assets 2018: $1,204,958Liabilities 2018: $587,879Net Assets 2018: $617,0792018Assets 2019: $1,226,139Liabilities 2019: $566,840Net Assets 2019: $659,2992019Assets 2020: $1,240,299Liabilities 2020: $577,922Net Assets 2020: $662,3772020Assets 2021: $1,098,480Liabilities 2021: $650,313Net Assets 2021: $448,1672021Assets 2022: $1,157,752Liabilities 2022: $614,734Net Assets 2022: $543,0182022Assets 2023: $1,269,735Liabilities 2023: $635,179Net Assets 2023: $634,5562023Assets 2024: $1,378,908Liabilities 2024: $625,699Net Assets 2024: $753,2092024

Highlighted filing

2017

Assets$1,097,830
Liabilities$528,906
Net Assets$568,924
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,138,4672010Expenses 2011: $1,139,4452011Expenses 2012: $1,139,6962012Revenue 2013: $973,902Expenses 2013: $937,704Net Income 2013: $36,1982013Revenue 2014: $1,178,983Expenses 2014: $1,106,400Net Income 2014: $72,5832014Revenue 2015: $976,883Expenses 2015: $941,573Net Income 2015: $35,3102015Revenue 2016: $990,581Expenses 2016: $922,371Net Income 2016: $68,2102016Revenue 2017: $1,134,047Expenses 2017: $1,076,546Net Income 2017: $57,5012017Revenue 2018: $993,068Expenses 2018: $944,915Net Income 2018: $48,1532018Revenue 2019: $997,936Expenses 2019: $955,716Net Income 2019: $42,2202019Revenue 2020: $1,001,388Expenses 2020: $998,551Net Income 2020: $2,8372020Revenue 2021: $999,871Expenses 2021: $1,214,081Net Income 2021: -$214,2102021Revenue 2022: $1,249,906Expenses 2022: $1,155,056Net Income 2022: $94,8502022Revenue 2023: $1,281,939Expenses 2023: $1,190,401Net Income 2023: $91,5382023Revenue 2024: $1,307,666Expenses 2024: $1,189,011Net Income 2024: $118,6552024

Highlighted filing

2017

Revenue$1,134,047
Expenses$1,076,546
Net Income$57,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,134,047
Mission and Program Overview

Mission

To provide sanitation, safety and law enforcement; maintain common areas, parks, pool and recreation areas - all for the benefit of the entire community.

Provide sanitation,safety,law enforcement;maintain common areas,park,pool,recreation area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,000$750,000▲ $50,000
Rtn Earn Endowment Incm Other Fnds$511,423$568,924▲ $57,501
Cash and Non-Interest-Bearing Accounts$313,588$293,794▼ $19,794
Accounts Receivable$21,829$32,439▲ $10,610
Prepaid Expenses and Deferred Charges$14,783$15,071▲ $288
Inventories for Sale or Use$3,735$3,735→ $0
Land, Buildings, and Equipment, Net$1,413$996▼ $417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,057,143$1,097,830▲ $40,687
Other Assets Total$1,795$1,795→ $0
Liabilities
Deferred Revenue$511,957$488,910▼ $23,047
Other Liabilities$30,509$34,783▲ $4,274
Accounts Payable and Accrued Expenses$3,254$5,213▲ $1,959
Total Liabilities$545,720$528,906▼ $16,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,423$568,924▲ $57,501
Total Liabilities and Net Assets / Fund Balance$1,057,143$1,097,830▲ $40,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$996$163,535$164,531
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Rigo VannucciPresident
Herb HamiltonVice President
Don KrizDirector
Gary EdmiastonDirector
Lana GoldbergDirector
Nancy LuskDirector
William J Hickl IiiDirector
Nasir WaljiSecretary
Kirk BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawn Management Company INCLawn MowingPO BOX 55504, Houston, TX 77255$187,678
Aber Fence And Supply CompanyLakebend Wall12239 MOSIELEE STREET, Houston, TX 77086$162,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,468
Investment Income
$5,126
Other Revenue
$394,453
Change in Net Assets
$57,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,047
Total Revenue per Form 990
$1,134,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,546
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
Insurance$31,800--$31,800
Other Expenses$28,658$215,552-$28,658
Fees for Services Legal-$8,251-$8,251
Fees for Services Accounting-$3,640-$3,640
Depreciation Depletion$267$150-$417
Total Functional Expenses$848,953$227,593$0$1,076,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,546
Total Expenses per Audited Statements$1,076,546
Total Expenses per Form 990$1,076,546
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Collection-dulles Wall$30,509
Accrued Payroll$4,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 gary sanford.”

Form 990, Part VI, Section A, line 6

“The association is a non-profit membership 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

“Reviewed at monthly board of directors meeting.”

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

“Discuss at regular board meetings”

Form 990, Part VI, Section C, line 18

“The tax return is available at the management company office during normal business hours upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available during normal business hours at the management office.”

Filing and Contact Details

Filer

Filer Name
Sugar Creek Homes Association
EIN
74-1679217
Phone
2814918977
Address
PO BOX 1426, SUGAR LAND, TX 77487-1426

Signing Officer

Name
Rigo Vannucci
Title
President
Phone
2814918977
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rigo Vannucci
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit committee chose the auditor and assumes the responsibilities of oversight the audit process.”

Raw XML AppendixShowing 400 of 413 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/OtherRevenueMiscGrp/Desc0COMMUNITY SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc2SALE OF MAIL BOXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0339590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29980
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09980
IRS990/OtherRevenueTotalAmt0394453
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015071
IRS990/PrincipalOfficerNm0RIGO VANNUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1YARD MAINTENANCE ASSES
IRS990/ProgramServiceRevenueGrp/Desc2LAKE BEND WALL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05530
IRS990/PYOtherExpensesAmt0922371
IRS990/PYOtherRevenueAmt0392867
IRS990/PYProgramServiceRevenueAmt0592184
IRS990/PYRevenuesLessExpensesAmt068210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0922371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01119067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0511423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0568924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01076546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED COLLECTION-DULLES WALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996
IRS990ScheduleD/TotalExpensesPerForm990Amt01076546
IRS990ScheduleD/TotalLiabilityAmt034783
IRS990ScheduleD/TotalRevenuePerForm990Amt01134047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 GARY SANFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSS AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS AVAILABLE AT THE MANAGEMENT COMPANY OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE CHOSE THE AUDITOR AND ASSUMES THE RESPONSIBILITIES OF OVERSIGHT THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057143
IRS990/TotalAssetsEOYAmt01097830
IRS990/TotalAssetsGrp/BOYAmt01057143
IRS990/TotalAssetsGrp/EOYAmt01097830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076546
IRS990/TotalGrossUBIAmt014980
IRS990/TotalLiabilitiesBOYAmt0545720
IRS990/TotalLiabilitiesEOYAmt0528906
IRS990/TotalLiabilitiesGrp/BOYAmt0545720
IRS990/TotalLiabilitiesGrp/EOYAmt0528906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848953
IRS990/TotalProgramServiceRevenueAmt0734468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01119067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014980
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SOUTHWESTERN BLVD SUITE 117
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUGARCREEKHOMES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIGO VANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814918977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR CREEK HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0741679217
ReturnHeader/Filer/PhoneNum02814918977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774871426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,097,830
Liabilities
$528,906
Net assets
$568,924
Revenue
$1,134,047
Expenses
$1,076,546
Net income
$57,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$1.31$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.63$1.28$1.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.54$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.65$0.45$1.00$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.57$0.66$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.62$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$1.13$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.41$1.18$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$0.97$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.63$0.30$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.84$0.27$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.60$0.33$1.14