Civic Intelligence

Audubon Park Community Improvement Association

990 • Fiscal year 2023 • EIN 76-0097383

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2025

Organization ProfileAUDOBONPARKCIA.COM
6842 N Sam Houston Parkway WestHouston, TX 77064

(832) 678-4500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

8.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$882,259

Down $644 (-0.1%) from 2022

Net Assets

Down

$743,690

Down $4,802 (-0.6%) from 2022

Liabilities

Up

$138,569

Up $4,158 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$351,954

Up $19,797 (+6.0%) from 2022

Expenses

Down

$321,029

Down $94,743 (-23%) from 2022

Net Income

Up

$30,925

Up $114,540 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $421,987Liabilities 2011: $67,408Net Assets 2011: $354,5792011Assets 2012: $452,593Liabilities 2012: $38,783Net Assets 2012: $413,8102012Assets 2013: $572,812Liabilities 2013: $82,849Net Assets 2013: $489,9632013Assets 2015: $594,862Liabilities 2015: $65,598Net Assets 2015: $529,2642015Assets 2016: $724,934Liabilities 2016: $81,162Net Assets 2016: $643,7722016Assets 2017: $829,241Liabilities 2017: $78,468Net Assets 2017: $750,7732017Assets 2018: $719,920Liabilities 2018: $69,393Net Assets 2018: $650,5272018Assets 2019: $936,867Liabilities 2019: $173,492Net Assets 2019: $763,3752019Assets 2020: $1,032,648Liabilities 2020: $156,903Net Assets 2020: $875,7452020Assets 2021: $1,127,476Liabilities 2021: $287,117Net Assets 2021: $840,3592021Assets 2022: $882,903Liabilities 2022: $134,411Net Assets 2022: $748,4922022Assets 2023: $882,259Liabilities 2023: $138,569Net Assets 2023: $743,6902023Assets 2024: $939,886Liabilities 2024: $196,033Net Assets 2024: $743,8532024

Highlighted filing

2023

Assets$882,259
Liabilities$138,569
Net Assets$743,690
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,762Expenses 2011: $346,223Net Income 2011: $26,5392011Revenue 2012: $359,923Expenses 2012: $300,692Net Income 2012: $59,2312012Revenue 2013: $327,918Expenses 2013: $251,765Net Income 2013: $76,1532013Revenue 2015: $329,620Expenses 2015: $301,447Net Income 2015: $28,1732015Revenue 2016: $374,870Expenses 2016: $289,925Net Income 2016: $84,9452016Revenue 2017: $288,225Expenses 2017: $181,224Net Income 2017: $107,0012017Revenue 2018: $302,317Expenses 2018: $402,563Net Income 2018: -$100,2462018Revenue 2019: $377,787Expenses 2019: $263,305Net Income 2019: $114,4822019Revenue 2020: $389,240Expenses 2020: $276,788Net Income 2020: $112,4522020Revenue 2021: $287,230Expenses 2021: $333,262Net Income 2021: -$46,0322021Revenue 2022: $332,157Expenses 2022: $415,772Net Income 2022: -$83,6152022Revenue 2023: $351,954Expenses 2023: $321,029Net Income 2023: $30,9252023Revenue 2024: $378,534Expenses 2024: $379,062Net Income 2024: -$5282024

Highlighted filing

2023

Revenue$351,954
Expenses$321,029
Net Income$30,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2025
Return Version
2023v6.0
Gross Receipts
$351,954
Mission and Program Overview

Mission

Maintenance and operation of common areas for the benefit and welfare of the residential community.

To maintain common areas, esplanades, rec/park areas; provide street lights, security patrol and garbage service - benefits the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$748,492$743,690▼ $4,802
Cash and Non-Interest-Bearing Accounts$319,931$418,875▲ $98,944
Savings and Temporary Cash Investments$248,246$238,107▼ $10,139
Accounts Receivable$219,413$176,783▼ $42,630
Land, Buildings, and Equipment, Net$52,594$0▼ $52,594
Prepaid Expenses and Deferred Charges$7,746$7,901▲ $155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$882,903$882,259▼ $644
Other Assets Total$34,973$40,593▲ $5,620
Liabilities
Deferred Revenue$87,720$86,218▼ $1,502
Other Liabilities$39,065$47,781▲ $8,716
Accounts Payable and Accrued Expenses$7,626$4,570▼ $3,056
Total Liabilities$134,411$138,569▲ $4,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,492$743,690▼ $4,802
Total Liabilities and Net Assets / Fund Balance$882,903$882,259▼ $644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$261,906$261,906
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
TIFFANY O'NEALPresident
Debra SingletonVice President
Clarence HillDirector
Dennis CerfDirector
Jose CardozaDirector
Kenneth JordanDirector
Sarah StewartDirector
Vivian AlfordSecretary
Beinta PattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,104
Investment Income
$2,429
Other Revenue
$53,421
Change in Net Assets
$30,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,954
Total Revenue per Form 990
$351,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,029
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
All Other Expenses$47,409--$47,409
Fees for Services Legal-$39,023-$39,023
Fees for Services Management-$36,050-$36,050
Insurance$23,481--$23,481
Depreciation Depletion$17,532--$17,532
Other Expenses$17,158--$17,158
Office Expenses-$12,716-$12,716
Fees for Services Accounting-$900-$900
Total Functional Expenses$232,340$88,689$0$321,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,029
Total Expenses per Audited Statements$321,029
Total Expenses per Form 990$321,029
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve- Due to Operating$40,593
Bank of America Refunds$7,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 the management company.”

Form 990, Part VI, Section A, line 6

“The association is a non profit 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 drectors 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

“The organization consistently monitors the conflict of interest policy at its regular board meetings.”

Form 990, Part VI, Section C, line 19

“The association's governing documents are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Audubon Park Cia
EIN
76-0097383
Phone
8326784500
Address
6842 N SAM HOUSTON PARKWAY WEST, HOUSTON, TX 77064

Signing Officer

Name
TIFFANY O'NEAL
Title
President
Phone
8326784500
Signed
2025-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIFFANY O'NEAL
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
O'NEAL & HOLMES LLP
Address
600 Rockmead Dr Suite 110, Kingwood, TX 77339
Preparer
Tom Hiltabrand CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“RESERVE EXPENSES: Program service expenses 10,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,201. COMMON AREA MAINTENANCE: Program service expenses 9,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,213. COMMUNITY EVENTS: Program service expenses 8,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,781. PEST CONTROL: Program service expenses 6,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,829. CLUBHOUSE EXPENSES: Program service expenses 6,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,055. SECURITY: Program service expenses 5,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,653. STORAGE FEE: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”

Form 990, Part XI, line 9:

“Asc 606 adjustment -35,727.”

Raw XML Appendix382 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0415772
IRS990/PYOtherRevenueAmt038745
IRS990/PYProgramServiceRevenueAmt0292647
IRS990/PYRevenuesLessExpensesAmt0-83615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332157
IRS990/ReconcilationRevenueExpnssAmt030925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE- DUE TO OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0321029
IRS990ScheduleD/TotalLiabilityAmt047781
IRS990ScheduleD/TotalRevenuePerForm990Amt0351954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321029
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 THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AT ITS REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE EXPENSES: Program service expenses 10,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,201. COMMON AREA MAINTENANCE: Program service expenses 9,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,213. COMMUNITY EVENTS: Program service expenses 8,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,781. PEST CONTROL: Program service expenses 6,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,829. CLUBHOUSE EXPENSES: Program service expenses 6,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,055. SECURITY: Program service expenses 5,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,653. STORAGE FEE: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASC 606 ADJUSTMENT -35,727.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882903
IRS990/TotalAssetsEOYAmt0882259
IRS990/TotalAssetsGrp/BOYAmt0882903
IRS990/TotalAssetsGrp/EOYAmt0882259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134411
IRS990/TotalLiabilitiesEOYAmt0138569
IRS990/TotalLiabilitiesGrp/BOYAmt0134411
IRS990/TotalLiabilitiesGrp/EOYAmt0138569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232340
IRS990/TotalProgramServiceRevenueAmt0296104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY WEST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0AUDOBONPARKCIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON PARK CIA
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0760097383
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY WEST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Rockmead Dr Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM HILTABRAND CPA
ReturnHeader/ReturnTs02025-02-03T20:36:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,259
Liabilities
$138,569
Net assets
$743,690
Revenue
$351,954
Expenses
$321,029
Net income
$30,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.35$0.32$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.75$0.33$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.29$0.84$0.29$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.88$0.39$0.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.76$0.38$0.26$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.30$0.40$0.10
2017Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$0.29$0.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.37$0.35$0.03