Civic Intelligence

Valley Ranch Master Association Inc

990 • Fiscal year 2014 • EIN 75-1920629

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilevalleyranch.org
8830 N MacArthur BlvdIrving, TX 75063

(972) 869-1430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

7.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,654,077

Up $427,557 (+13%) from 2013

Net Assets

Up

$2,488,873

Up $204,658 (+9.0%) from 2013

Liabilities

Up

$1,165,204

Up $222,899 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$2,734,143

Up $147,653 (+5.7%) from 2013

Expenses

Up

$2,529,485

Up $19,593 (+0.8%) from 2013

Net Income

Up

$204,658

Up $128,060 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,815,177Liabilities 2010: $1,017,933Net Assets 2010: $1,797,2442010Assets 2011: $3,137,635Liabilities 2011: $1,144,927Net Assets 2011: $1,992,7082011Assets 2012: $3,199,137Liabilities 2012: $984,210Net Assets 2012: $2,214,9272012Assets 2013: $3,226,520Liabilities 2013: $942,305Net Assets 2013: $2,284,2152013Assets 2014: $3,654,077Liabilities 2014: $1,165,204Net Assets 2014: $2,488,8732014Assets 2015: $3,411,291Liabilities 2015: $1,104,795Net Assets 2015: $2,306,4962015Assets 2016: $2,643,325Liabilities 2016: $1,039,452Net Assets 2016: $1,603,8732016Assets 2017: $2,384,170Liabilities 2017: $1,145,790Net Assets 2017: $1,238,3802017Assets 2018: $3,627,149Liabilities 2018: $2,076,096Net Assets 2018: $1,551,0532018Assets 2019: $3,607,267Liabilities 2019: $1,700,444Net Assets 2019: $1,906,8232019Assets 2020: $4,102,300Liabilities 2020: $1,609,239Net Assets 2020: $2,493,0612020Assets 2021: $3,022,818Liabilities 2021: $1,016,139Net Assets 2021: $2,006,6792021Assets 2022: $3,559,927Liabilities 2022: $2,182,298Net Assets 2022: $1,377,6292022Assets 2023: $2,263,135Liabilities 2023: $944,324Net Assets 2023: $1,318,8112023Assets 2024: $3,315,761Liabilities 2024: $2,170,978Net Assets 2024: $1,144,7832024

Highlighted filing

2014

Assets$3,654,077
Liabilities$1,165,204
Net Assets$2,488,873
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,612,789Expenses 2010: $2,948,475Net Income 2010: -$335,6862010Revenue 2011: $2,595,578Expenses 2011: $2,406,622Net Income 2011: $188,9562011Revenue 2012: $2,553,782Expenses 2012: $2,332,365Net Income 2012: $221,4172012Revenue 2013: $2,586,490Expenses 2013: $2,509,892Net Income 2013: $76,5982013Revenue 2014: $2,734,143Expenses 2014: $2,529,485Net Income 2014: $204,6582014Revenue 2015: $2,845,944Expenses 2015: $3,028,321Net Income 2015: -$182,3772015Revenue 2016: $3,000,952Expenses 2016: $3,703,575Net Income 2016: -$702,6232016Revenue 2017: $3,294,430Expenses 2017: $3,659,923Net Income 2017: -$365,4932017Revenue 2018: $3,494,447Expenses 2018: $3,229,774Net Income 2018: $264,6732018Revenue 2019: $3,702,586Expenses 2019: $3,370,140Net Income 2019: $332,4462019Revenue 2020: $4,014,751Expenses 2020: $3,630,556Net Income 2020: $384,1952020Revenue 2021: $3,556,428Expenses 2021: $3,947,263Net Income 2021: -$390,8352021Revenue 2022: $4,274,873Expenses 2022: $4,903,923Net Income 2022: -$629,0502022Revenue 2023: $4,803,421Expenses 2023: $4,862,239Net Income 2023: -$58,8182023Revenue 2024: $5,534,150Expenses 2024: $5,708,178Net Income 2024: -$174,0282024

Highlighted filing

2014

Revenue$2,734,143
Expenses$2,529,485
Net Income$204,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,734,143
Mission and Program Overview

Mission

Provide for the upkeep and maintenance of the common areas, canal and parks used by the general public and to provide social and recreational activities to the property owners in the association.

Maintenance of canals, parks, landscape, and medians of 2,500 acre development accessible to and used by general public for recreational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,380,011$2,698,100▲ $318,089
Rtn Earn Endowment Incm Other Fnds$2,284,215$2,488,873▲ $204,658
Land, Buildings, and Equipment, Net$630,641$637,515▲ $6,874
Cash and Non-Interest-Bearing Accounts$128,671$175,900▲ $47,229
Prepaid Expenses and Deferred Charges$9,967$67,495▲ $57,528
Accounts Receivable$62,069$59,906▼ $2,163
Total Assets$3,226,520$3,654,077▲ $427,557
Other Assets Total$15,161$15,161→ $0
Liabilities
Other Liabilities$816,554$978,397▲ $161,843
Accounts Payable and Accrued Expenses$125,751$186,807▲ $61,056
Total Liabilities$942,305$1,165,204▲ $222,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,284,215$2,488,873▲ $204,658
Total Liabilities and Net Assets / Fund Balance$3,226,520$3,654,077▲ $427,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,991$55,311$446,302
Land$191,430-$191,430
Equipment$53,211$101,923$155,134
Other Land Buildings$1,883$16,283$18,166
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Beverly HaberPresident
Ketan WadhwaVice President
Patricia WardDirector
Phil BarryDirector
Reggie NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,680,878
Investment Income
$15,524
Other Revenue
$37,741
Change in Net Assets
$204,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,143
Total Revenue per Audited Statements
$2,734,143
Total Revenue per Form 990
$2,734,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,016,639
Salaries, Compensation, and Employee Benefits$512,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,452$135,394$0$512,846
All Other Expenses$79,826$28,200$0$108,026
Office Expenses$0$97,411$0$97,411
Fees for Services Management$0$81,900$0$81,900
Insurance$29,025$14,809$0$43,834
Information Technology$0$36,675$0$36,675
Occupancy$0$34,224$0$34,224
Other Expenses$34,098$0$0$34,098
Depreciation Depletion$10,353$15,507$0$25,860
Fees for Services Accounting$0$15,225$0$15,225
Conferences and Meetings$0$6,388$0$6,388
Advertising$4,895$0$0$4,895
Fees for Services Legal$0$4,549$0$4,549
Total Functional Expenses$2,019,152$510,333$0$2,529,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,529,485
Total Expenses per Audited Statements$2,529,485
Total Expenses per Form 990$2,529,485
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Association$896,387
Due to Commercial Association$82,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Valley Ranch Master Association Inc
EIN
75-1920629
Phone
9728691430
Address
8830 N MacArthur Blvd, Irving, TX 75063

Signing Officer

Name
Ketan Wadhwa
Title
Vice President
Phone
9728691430
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Muchler
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Cavanaugh & Company Pllc
Address
777 LONESOME DOVE TRL STE B, HURST, TX 76054-6018
Preparer
Kevin Cavanaugh CPA
Phone
8178980555
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Association retains a professional property management company”

Pt VI, Line 6

“The Association has two members, each of which are membership organizations”

Pt VI, Line 7A

“Members elect sub-associaion board who appiont directors”

Pt VI, Line 7B

“Changes to governing documents require membership approval”

Pt VI, Line 11B

“Return given to CFO and on-site manager”

Form 990, Part III, Line 4D

“Insurance for the property and general liability. 33920. 0. 0.”

Form 990, Part IX, Line 24F

“Auto 6596. 6596. 0. 0. Social & recretion 73230. 73230. 0. 0. Collection 28200. 0. 28200. 0.”

Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy2Grp/ExpenseAmt034098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062410
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL AND RECREATION THAT PROVIDES PROGRAMS AND ACTIVITES TO THE PUBLIC ON ASSSOCAITION PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Insurance for the property and general liability. and Newletter
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09049
IRS990/PYOtherExpensesAmt02042281
IRS990/PYOtherRevenueAmt051230
IRS990/PYProgramServiceRevenueAmt02526211
IRS990/PYRevenuesLessExpensesAmt076598
IRS990/PYSalariesCompEmpBnftPaidAmt0467611
IRS990/PYTotalExpensesAmt02509892
IRS990/PYTotalRevenueAmt02586490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204658
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02618468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02284215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02488873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02380011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02698100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446302
IRS990ScheduleD/EquipmentGrp/BookValueAmt053211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155134
IRS990ScheduleD/ExpensesSubtotalAmt02529485
IRS990ScheduleD/LandGrp/BookValueAmt0191430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Residential Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Commercial Association
IRS990ScheduleD/RevenueSubtotalAmt02734143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637515
IRS990ScheduleD/TotalExpensesPerForm990Amt02529485
IRS990ScheduleD/TotalLiabilityAmt0978397
IRS990ScheduleD/TotalRevenuePerForm990Amt02734143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02734143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02529485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association retains a professional property management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has two members, each of which are membership organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect sub-associaion board who appiont directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to governing documents require membership approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return given to CFO and on-site manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE FOR THE PROPERTY AND GENERAL LIABILITY. 33920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO 6596. 6596. 0. 0. SOCIAL & RECRETION 73230. 73230. 0. 0. COLLECTION 28200. 0. 28200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751920631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Commercial Association
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Valley Ranch Commercial
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02301 W Plano Parkway 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Plano
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Valley Ranch Residential
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751920633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Homeowners Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 W Plano Parkway 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Plano
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03226520
IRS990/TotalAssetsEOYAmt03654077
IRS990/TotalAssetsGrp/BOYAmt03226520
IRS990/TotalAssetsGrp/EOYAmt03654077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02019152
IRS990/TotalFunctionalExpensesGrp/TotalAmt02529485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942305
IRS990/TotalLiabilitiesEOYAmt01165204
IRS990/TotalLiabilitiesGrp/BOYAmt0942305
IRS990/TotalLiabilitiesGrp/EOYAmt01165204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02284215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488873
IRS990/TotalOtherProgSrvcExpenseAmt033920
IRS990/TotalProgramServiceExpensesAmt02019152
IRS990/TotalProgramServiceRevenueAmt02680878
IRS990/TotalRevenueGrp/ExclusionAmt012724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02721419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02734143
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03226520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03654077
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08830 N MacArthur Blvd
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,654,077
Liabilities
$1,165,204
Net assets
$2,488,873
Revenue
$2,734,143
Expenses
$2,529,485
Net income
$204,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.17$1.14$5.53$5.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.94$1.32$4.80$4.86$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.18$1.38$4.27$4.90$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.02$2.01$3.56$3.95$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.61$2.49$4.01$3.63$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.70$1.91$3.70$3.37$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.08$1.55$3.49$3.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.15$1.24$3.29$3.66$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.04$1.60$3.00$3.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.10$2.31$2.85$3.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.17$2.49$2.73$2.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.28$2.59$2.51$0.08
2012Summary only. Only limited summary data is available for this year.$3.20$0.98$2.21$2.55$2.33$0.22
2011Summary only. Only limited summary data is available for this year.$3.14$1.14$1.99$2.60$2.41$0.19
2010Summary only. Only limited summary data is available for this year.$2.82$1.02$1.80$2.61$2.95$0.34