Civic Intelligence

Regency Square Improvement Assn

990 • Fiscal year 2019 • EIN 74-2200322

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$75,898

Down $155,740 (-67%) from 2018

Net Assets

Down

$51,403

Down $159,681 (-76%) from 2018

Liabilities

Up

$24,495

Up $3,941 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$234,523

Up $7,627 (+3.4%) from 2018

Expenses

Up

$361,510

Up $60,114 (+20%) from 2018

Net Income

Down

-$126,987

Down $52,487 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2017: $305,793Liabilities 2017: $25,058Net Assets 2017: $280,7352017Assets 2018: $231,638Liabilities 2018: $20,554Net Assets 2018: $211,0842018Assets 2019: $75,898Liabilities 2019: $24,495Net Assets 2019: $51,4032019Assets 2020: $117,712Liabilities 2020: $60,721Net Assets 2020: $56,9912020Assets 2021: $175,402Liabilities 2021: $116,767Net Assets 2021: $58,6352021Assets 2022: $87,668Liabilities 2022: $59,939Net Assets 2022: $27,7292022Assets 2023: $149,514Liabilities 2023: $40,105Net Assets 2023: $109,4092023Assets 2024: $224,734Liabilities 2024: $52,923Net Assets 2024: $171,8112024

Highlighted filing

2019

Assets$75,898
Liabilities$24,495
Net Assets$51,403
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2017: $243,051Expenses 2017: $338,584Net Income 2017: -$95,5332017Revenue 2018: $226,896Expenses 2018: $301,396Net Income 2018: -$74,5002018Revenue 2019: $234,523Expenses 2019: $361,510Net Income 2019: -$126,9872019Revenue 2020: $254,337Expenses 2020: $198,350Net Income 2020: $55,9872020Revenue 2021: $266,109Expenses 2021: $209,933Net Income 2021: $56,1762021Revenue 2022: $269,350Expenses 2022: $310,256Net Income 2022: -$40,9062022Revenue 2023: $296,771Expenses 2023: $208,156Net Income 2023: $88,6152023Revenue 2024: $254,666Expenses 2024: $145,853Net Income 2024: $108,8132024

Highlighted filing

2019

Revenue$234,523
Expenses$361,510
Net Income-$126,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$234,523
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,590$77,033▼ $41,557
Rtn Earn Endowment Incm Other Fnds$211,084$51,403▼ $159,681
Prepaid Expenses and Deferred Charges$280$280→ $0
Cash and Non-Interest-Bearing Accounts$112,768$-1,630▼ $114,398
Total Assets$231,638$75,898▼ $155,740
Other Assets Total-$215-
Liabilities
Accounts Payable and Accrued Expenses$6,007$19,662▲ $13,655
Deferred Revenue$14,547$3,331▼ $11,216
Other Liabilities-$1,502-
Total Liabilities$20,554$24,495▲ $3,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,084$51,403▼ $159,681
Total Liabilities and Net Assets / Fund Balance$231,638$75,898▼ $155,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$215--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Patrick TollettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,292
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$-126,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,510
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
Other Expenses$315,393$10,071-$325,464
Fees for Services Management-$21,259-$21,259
Insurance-$7,121-$7,121
Office Expenses-$3,606-$3,606
Fees for Services Accounting-$3,200-$3,200
Fees for Services Legal-$860-$860
Total Functional Expenses$315,393$46,117$0$361,510
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
Other Payables$1,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has retained the services of a management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“All owners have one vote per unit owned”

Member election for additional members Part VI line 7A

“All owners have on vote per unit owned to elect members to the board”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board of directors”

Form 990 governing body review Part VI line 11

“The tax return was presented to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Regency Square Improvement Assn
EIN
74-2200322
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Patrick Tollett
Title
President
Phone
7139321122
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Tollett
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Raw XML Appendix260 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019662
IRS990/AccountsReceivableGrp/BOYAmt0118590
IRS990/AccountsReceivableGrp/EOYAmt077033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to promote the health, safety and welfare of the community at large
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07139321122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112768
IRS990/CashNonInterestBearingGrp/EOYAmt0-1630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt0361510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0361510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014547
IRS990/DeferredRevenueGrp/EOYAmt03331
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0To promote the health safety and welfare of the community and to provide the services much like a quasi governmental unit for the community at large
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesLegalGrp/TotalAmt0860
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021259
IRS990/FeesForServicesManagementGrp/TotalAmt021259
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK TOLLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07121
IRS990/InsuranceGrp/TotalAmt07121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0234292
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to promote the health, safety and welfare of the community at large
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211084
IRS990/NetAssetsOrFundBalancesEOYAmt051403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010071
IRS990/OtherExpensesGrp/ProgramServicesAmt0315393
IRS990/OtherExpensesGrp/TotalAmt0325464
IRS990/OtherLiabilitiesGrp/EOYAmt01502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/PrincipalOfficerNm0PATRICK TOLLETT
IRS990/PriorPeriodAdjustmentsAmt0-32694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNT REC OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215
IRS990ScheduleD/TotalLiabilityAmt01502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RETAINED THE SERVICES OF A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OWNERS HAVE ONE VOTE PER UNIT OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OWNERS HAVE ON VOTE PER UNIT OWNED TO ELECT MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WAS PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231638
IRS990/TotalAssetsEOYAmt075898
IRS990/TotalAssetsGrp/BOYAmt0231638
IRS990/TotalAssetsGrp/EOYAmt075898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020554
IRS990/TotalLiabilitiesEOYAmt024495
IRS990/TotalLiabilitiesGrp/BOYAmt020554
IRS990/TotalLiabilitiesGrp/EOYAmt024495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK TOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY SQUARE IMPROVEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0742200322
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062020314kidohzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.44.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm014:30:23
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T14:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,898
Liabilities
$24,495
Net assets
$51,403
Revenue
$234,523
Expenses
$361,510
Net income
-$126,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.53$1.72$2.55$1.46$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.09$2.97$2.08$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$2.69$3.10$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.17$0.59$2.66$2.10$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$2.54$1.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.51$2.35$3.62$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.11$2.27$3.01$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.25$2.81$2.43$3.39$0.96