Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Greenwood Forest Fund Inc
990 • Fiscal year 2017 • EIN 74-1708558
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$1,165,076
Down $102,449 (-8.1%) from 2016
Net Assets
Down$892,314
Down $73,960 (-7.7%) from 2016
Liabilities
Down$272,762
Down $28,489 (-9.5%) from 2016
Revenue And Expenses
Revenue
Up$1,014,411
Up $89,294 (+9.7%) from 2016
Expenses
Up$1,080,810
Up $208,310 (+24%) from 2016
Net Income
Down-$66,399
Down $119,016 (-226%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,014,411
Mission and Program Overview
Mission
Non-profit homeowners association
Provide safety,law enforcement;maintain common areas,park,pool,recreation area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $966,274 | $892,314 | ▼ $73,960 |
| Savings and Temporary Cash Investments | - | $657,443 | - |
| Land, Buildings, and Equipment, Net | $395,421 | $369,659 | ▼ $25,762 |
| Accounts Receivable | $165,516 | $83,506 | ▼ $82,010 |
| Prepaid Expenses and Deferred Charges | $37,386 | $40,197 | ▲ $2,811 |
| Inventories for Sale or Use | $15,136 | - | - |
| Cash and Non-Interest-Bearing Accounts | $654,066 | $14,271 | ▼ $639,795 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,267,525 | $1,165,076 | ▼ $102,449 |
| Liabilities | |||
| Deferred Revenue | $289,324 | $248,987 | ▼ $40,337 |
| Accounts Payable and Accrued Expenses | $4,523 | $17,913 | ▲ $13,390 |
| Other Liabilities | $7,404 | $5,862 | ▼ $1,542 |
| Total Liabilities | $301,251 | $272,762 | ▼ $28,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $966,274 | $892,314 | ▼ $73,960 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,525 | $1,165,076 | ▼ $102,449 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,469 | $447,078 | $509,547 |
| Other Land Buildings | $140,240 | $263,795 | $404,035 |
| Land | $166,950 | - | $166,950 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Taylor | President |
| Larry Allen | Vice President - Deed Restrictions |
| Ken Latimer | Vice President - Security |
| Maureen Lankford | Secretary |
| Kay Wilson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harris County Auditor | Constable Patrol | 1001 PRESTON SUITE 652, Houston, TX 77002 | $373,238 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $936,674
- Investment Income
- $1,666
- Other Revenue
- $76,071
- Change in Net Assets
- $-66,399
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,014,411
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,014,411
- Total Revenue per Form 990
- $1,014,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,080,810 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $160,307 | - | - | $160,307 |
| Fees for Services Legal | - | $104,162 | - | $104,162 |
| Other Expenses | $92,027 | - | - | $92,027 |
| Insurance | $43,008 | - | - | $43,008 |
| Depreciation Depletion | $25,762 | - | - | $25,762 |
| Office Expenses | - | $14,422 | - | $14,422 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Total Functional Expenses | $957,926 | $122,884 | $0 | $1,080,810 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,080,810 |
| Total Expenses per Audited Statements | $1,080,810 |
| Total Expenses per Form 990 | $1,080,810 |
| 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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,812 |
| Security Deposits | $2,050 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“All homeowners are members of the organization.”
Form 990, Part VI, Section A, line 7A
“All members are eligible to vote for the governing body.”
Form 990, Part VI, Section A, line 7B
“The deed restrictions, articles of incorporation, and the by-laws can only be amended by the members instead of the board. Also, the by-laws has the restrictions on the amount of indebtedness which the board can incur and the amount of assets which the board may dispose of without the approval of the members.”
Form 990, Part VI, Section B, line 11B
“The form 990 is prepared by a cpa, and an officer reviews the form before filing.”
Form 990, Part VI, Section C, line 18
“The information is available upon request.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents and policies available on the website.”
Filing and Contact Details
Filer
- Filer Name
- Greenwood Forest Fund Inc
- EIN
- 74-1708558
- Phone
- 2814443522
- Address
- 12700 CHAMPION FOREST DRIVE, HOUSTON, TX 77066
Signing Officer
- Name
- Kay Wilson
- Title
- Treasurer
- Phone
- 2814443522
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kay Wilson
- Formed
- 1969
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 26
- Volunteers
- 5
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 IX, line 24E
“BAD DEBT: Program service expenses 74887. Management and general expenses 0. Fundraising expenses 0. Total expenses 74887. LANDSCAPING AND MAINTENANCE: Program service expenses 38374. Management and general expenses 0. Fundraising expenses 0. Total expenses 38374. NEWSLETTER: Program service expenses 18446. Management and general expenses 0. Fundraising expenses 0. Total expenses 18446. SUPPLIES: Program service expenses 15303. Management and general expenses 0. Fundraising expenses 0. Total expenses 15303. MISCELLANEOUS: Program service expenses 5440. Management and general expenses 0. Fundraising expenses 0. Total expenses 5440. FOGGING SERVICE: Program service expenses 4469. Management and general expenses 0. Fundraising expenses 0. Total expenses 4469. POOL MANAGEMENT: Program service expenses 2471. Management and general expenses 0. Fundraising expenses 0. Total expenses 2471. DEED RESTRICTIONS: Program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820. TAXES: Program service expenses 97. Management and general expenses 0. Fundraising expenses 0. Total expenses 97.”
Form 990, Part XII, Line 2C:
“The audit committee chose the auditor and assumes the responsibilities of oversight the audit process.”
Raw XML Appendix386 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 810717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2125 |
| IRS990/PYOtherExpensesAmt | 0 | 872500 |
| IRS990/PYOtherRevenueAmt | 0 | 65104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 872500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 925117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66399 |
| 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 | 994938 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 966274 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 892314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 657443 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 447078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 509547 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1080810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1014411 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1080810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1014411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1014411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1080810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL HOMEOWNERS ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DEED RESTRICTIONS, ARTICLES OF INCORPORATION, AND THE BY-LAWS CAN ONLY BE AMENDED BY THE MEMBERS INSTEAD OF THE BOARD. ALSO, THE BY-LAWS HAS THE RESTRICTIONS ON THE AMOUNT OF INDEBTEDNESS WHICH THE BOARD CAN INCUR AND THE AMOUNT OF ASSETS WHICH THE BOARD MAY DISPOSE OF WITHOUT THE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY A CPA, AND AN OFFICER REVIEWS THE FORM BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT: Program service expenses 74887. Management and general expenses 0. Fundraising expenses 0. Total expenses 74887. LANDSCAPING AND MAINTENANCE: Program service expenses 38374. Management and general expenses 0. Fundraising expenses 0. Total expenses 38374. NEWSLETTER: Program service expenses 18446. Management and general expenses 0. Fundraising expenses 0. Total expenses 18446. SUPPLIES: Program service expenses 15303. Management and general expenses 0. Fundraising expenses 0. Total expenses 15303. MISCELLANEOUS: Program service expenses 5440. Management and general expenses 0. Fundraising expenses 0. Total expenses 5440. FOGGING SERVICE: Program service expenses 4469. Management and general expenses 0. Fundraising expenses 0. Total expenses 4469. POOL MANAGEMENT: Program service expenses 2471. Management and general expenses 0. Fundraising expenses 0. Total expenses 2471. DEED RESTRICTIONS: Program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820. TAXES: Program service expenses 97. Management and general expenses 0. Fundraising expenses 0. Total expenses 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AUDIT COMMITTEE CHOSE THE AUDITOR AND ASSUMES THE RESPONSIBILITIES OF OVERSIGHT THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| 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 | 1267525 |
| IRS990/TotalAssetsEOYAmt | 0 | 1165076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1267525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1165076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 957926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1080810 |
| IRS990/TotalGrossUBIAmt | 0 | 19473 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 301251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 272762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 301251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 272762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 966274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 892314 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 957926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 936674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994938 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014411 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19473 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1267525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165076 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12700 CHAMPION FOREST DRIVE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENWOODFOREST.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814443522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENWOOD FOREST FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 741708558 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814443522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12700 CHAMPION FOREST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A267BCC3D7691B0C0C6A75B4A654DEABFF13813 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:41:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $1,165,076
- Liabilities
- $272,762
- Net assets
- $892,314
- Revenue
- $1,014,411
- Expenses
- $1,080,810
- Net income
- -$66,399