Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Royal-Northaven Neighborhood Association
EIN 75-2599716 • 501(c)4 • Dallas, TX
Profile
Coordinated and managed the Extended Neighborhood Patrol program, which involved collecting membership dues from participating members, coordinating patrol services with the Dallas Police Department, ensuring the safety of our neighborhood.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.38x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$137,525
Down $67,838 (-33%) from 2023
Liabilities
Down$52,040
Down $49,885 (-49%) from 2023
Net Assets
Down$85,485
Down $17,953 (-17%) from 2023
Revenue
Down$137,620
Down $36,621 (-21%) from 2023
Expenses
Up$205,436
Up $5,903 (+3.0%) from 2023
Net Income
Down-$67,816
Down $42,524 (-168%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,525
- Liabilities
- $52,040
- Net assets
- $85,485
- Revenue
- $137,620
- Expenses
- $205,436
- Net income
- -$67,816
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $137,620
Mission and Program Overview
Mission
Coordinated and managed the Extended Neighborhood Patrol program, which involved collecting membership dues from participating members, coordinating patrol services with the Dallas Police Department, ensuring the safety of our neighborhood.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Royal-Northaven Neighborhood Association (RNA)is primarily responsible for the coordination and management of the neighborhood's Extended Neighborhood Patrol (ENP)program with the Dallas Police Department. Additionally, RNA manages the ENP program for two adjacent neighborhoods. | - | $201,800 |
| Care for common neighborhood median, maintain association website, maintain membership records and membership communications. | - | $2,519 |
| Encourage neighborhood involvement in National Night Out, provide venue for police presentations on crime and safety. Provide safe social gathering for youth on Halloween and welcome receptions for new neighbors, along with crime watch information. | - | $1,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH BILTON | President | - | $0 | - | - |
| HOUSTON HADEN | Asst Crime Watc | - | $0 | - | - |
| LAUREL STONE | VP Membership | - | $0 | - | - |
| JULIA MATTHEWS | Treasurer | - | $0 | - | - |
| KATHLEEN GILLO | Rec Secretary | - | $0 | - | - |
| JOHN HAZELTON | Crime Watch | - | $0 | - | - |
| JUDY STEINER | Block Capt | - | $0 | - | - |
| LORI KIRCHER | Realtor | - | $0 | - | - |
| ANITA REDNICK | Director | - | $0 | - | - |
| CINDY HELLSTERN | Director | - | $0 | - | - |
| REBECCA WILSON | Web/Social Med | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Royal-northaven Neighborhood Association
- EIN
- 75-2599716
- Phone
- 2142912729
- Address
- 9330 LBJ FREEWAY 280, DALLAS, TX 75243
Signing Officer
- Name
- Julia Matthews
- Title
- Director
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vail & Park PC
- Address
- 9330 LBJ Freeway Suite 280, Dallas, TX 75243
- Preparer
- Leslie L Henson CPA
- Phone
- 9728401516
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $48”
Other Expenses.1
“PATROL CAR EXPENSE $8166”
Other Expenses.2
“WEBSITE & EMAIL $1512”
Other Expenses.3
“UPKEEP & WATER $1401”
Other Expenses.4
“TELEPHONE $1394”
Other Expenses.5
“Quickbooks subscription $452”
Other Expenses.6
“SOCIAL EVENTS $100”
Other Expenses.7
“BANK SERVICE CHARGES` $4”
Other Expenses.8
“CREDIT CARD FEES $-106”
Other Assets.1005
“Accounts Receivable - Beginning $445 Accounts Receivable - Ending $1885”
Total Liabilities.1
“PREPAID HNA SECURITY - Beginning $51100 PREPAID HNA SECURITY - Ending $0”
Total Liabilities.2
“PREPAID MEMBERSHIP DUES - Beginning $43800 PREPAID MEMBERSHIP DUES - Ending $44880”
Total Liabilities.3
“PREPAID SECURITY DONATIONS - Beginning $7025 PREPAID SECURITY DONATIONS - Ending $7160”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124151710 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 204918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 192465 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137525 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137620 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3535 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 134085 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH BILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOUSTON HADEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAUREL STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIA MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHLEEN GILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN HAZELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDY STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LORI KIRCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANITA REDNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY HELLSTERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REBECCA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST CRIME WATC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REC SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CRIME WATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BLOCK CAPT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | REALTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | WEB/SOCIAL MED |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1885 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 49863 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12971 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Coordinated and managed the Extended Neighborhood Patrol program, which involved collecting membership dues from participating members, coordinating patrol services with the Dallas Police Department, ensuring the safety of our neighborhood. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Royal-Northaven Neighborhood Association (RNA)is primarily responsible for the coordination and management of the neighborhood's Extended Neighborhood Patrol (ENP)program with the Dallas Police Department. Additionally, RNA manages the ENP program for two adjacent neighborhoods. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Encourage neighborhood involvement in National Night Out, provide venue for police presentations on crime and safety. Provide safe social gathering for youth on Halloween and welcome receptions for new neighbors, along with crime watch information. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Care for common neighborhood median, maintain association website, maintain membership records and membership communications. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 201800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2519 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 101925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 205436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 205437 |
| IRS990EZ/TotalRevenueAmt | 0 | 137620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.royal-northaven.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATROL CAR EXPENSE $8166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSITE & EMAIL $1512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPKEEP & WATER $1401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $1394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | QUICKBOOKS SUBSCRIPTION $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOCIAL EVENTS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK SERVICE CHARGES` $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD FEES $-106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $445 Accounts Receivable - Ending $1885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PREPAID HNA SECURITY - Beginning $51100 PREPAID HNA SECURITY - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID MEMBERSHIP DUES - Beginning $43800 PREPAID MEMBERSHIP DUES - Ending $44880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAID SECURITY DONATIONS - Beginning $7025 PREPAID SECURITY DONATIONS - Ending $7160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROYAL-NORTHAVEN NEIGHBORHOOD ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROYA |
| ReturnHeader/Filer/EIN | 0 | 752599716 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142912729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9330 LBJ FREEWAY 280 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75243 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752329054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vail & Park PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9330 LBJ Freeway Suite 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728401516 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE L HENSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T10:34:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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