Civic Intelligence

Southwest Techniplex Maint Assoc

990 • Fiscal year 2018 • EIN 76-0136588

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

73rd percentile

0.06x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$370,929

No earlier filing loaded for comparison.

Net Assets

$348,383

No earlier filing loaded for comparison.

Liabilities

$22,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

$149,997

No earlier filing loaded for comparison.

Expenses

$124,299

No earlier filing loaded for comparison.

Net Income

$25,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $370,929Liabilities 2018: $22,546Net Assets 2018: $348,3832018Assets 2019: $385,466Liabilities 2019: $10,225Net Assets 2019: $375,2412019Assets 2020: $354,156Liabilities 2020: $4,476Net Assets 2020: $349,6802020Assets 2021: $433,415Liabilities 2021: $47,604Net Assets 2021: $385,8112021Assets 2023: $502,224Liabilities 2023: $44,120Net Assets 2023: $458,1042023Assets 2024: $552,596Liabilities 2024: $59,949Net Assets 2024: $492,6472024

Highlighted filing

2018

Assets$370,929
Liabilities$22,546
Net Assets$348,383
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $149,997Expenses 2018: $124,299Net Income 2018: $25,6982018Revenue 2019: $139,578Expenses 2019: $106,334Net Income 2019: $33,2442019Revenue 2020: $138,369Expenses 2020: $171,388Net Income 2020: -$33,0192020Revenue 2021: $144,395Expenses 2021: $113,711Net Income 2021: $30,6842021Revenue 2023: $148,755Expenses 2023: $121,240Net Income 2023: $27,5152023Revenue 2024: $155,220Expenses 2024: $132,878Net Income 2024: $22,3422024

Highlighted filing

2018

Revenue$149,997
Expenses$124,299
Net Income$25,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$149,997
Mission and Program Overview

Mission

To promote the health safety of communit

To pomote the health, safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,829$348,383▲ $33,554
Cash and Non-Interest-Bearing Accounts$261,016$253,174▼ $7,842
Accounts Receivable$56,543$110,564▲ $54,021
Total Assets$317,559$370,929▲ $53,370
Other Assets Total-$7,191-
Liabilities
Deferred Revenue$2,224$14,350▲ $12,126
Accounts Payable and Accrued Expenses$506$8,196▲ $7,690
Total Liabilities$2,730$22,546▲ $19,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,829$348,383▲ $33,554
Total Liabilities and Net Assets / Fund Balance$317,559$370,929▲ $53,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,191--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kal PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,557
Program Service Revenue
$0
Investment Income
$4,627
Other Revenue
$11,813
Change in Net Assets
$25,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,299
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$94,786$1,132-$95,918
Fees for Services Management-$19,836-$19,836
Insurance-$6,775-$6,775
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$470-$470
Total Functional Expenses$94,786$29,513$0$124,299
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Management duties delegation Part VI line 3

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

Members or stockholder classes and rights Part VI line 6

“All unit owners have one vote per unit”

Member election for additional members Part VI line 7A

“All unit owners have one vote to elect additional members to the board”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board”

Form 990 governing body review Part VI line 11

“The tax return was provided to the board prior to efiling”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Southwest Techniplex Maint Assoc
EIN
76-0136588
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Kal Patel
Title
Director
Phone
7139321122
Signed
2019-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kal Patel
Formed
1984
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Opening fund balance”

Raw XML Appendix259 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/BOYAmt0506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08196
IRS990/AccountsReceivableGrp/BOYAmt056543
IRS990/AccountsReceivableGrp/EOYAmt0110564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO POMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY
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/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0261016
IRS990/CashNonInterestBearingGrp/EOYAmt0253174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04627
IRS990/CYOtherExpensesAmt0124299
IRS990/CYOtherRevenueAmt011813
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149997
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02224
IRS990/DeferredRevenueGrp/EOYAmt014350
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AND TO PROVIDE SERVICES SUCH AS A QUASI GOVERNMENTAL ENTITY TO THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019836
IRS990/FeesForServicesManagementGrp/TotalAmt019836
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/PersonNm0KAL PATEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06775
IRS990/InsuranceGrp/TotalAmt06775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0133557
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO POMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314829
IRS990/NetAssetsOrFundBalancesEOYAmt0348383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ProgramServicesAmt094786
IRS990/OtherExpensesGrp/TotalAmt095918
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011813
IRS990/OtherRevenueTotalAmt011813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAL PATEL
IRS990/PriorPeriodAdjustmentsAmt07856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RETAINED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL UNIT OWNERS HAVE ONE VOTE PER UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL UNIT OWNERS HAVE ONE VOTE TO ELECT ADDITIONAL MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WAS PROVIDED TO THE BOARD PRIOR TO EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Opening fund balance
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317559
IRS990/TotalAssetsEOYAmt0370929
IRS990/TotalAssetsGrp/BOYAmt0317559
IRS990/TotalAssetsGrp/EOYAmt0370929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02730
IRS990/TotalLiabilitiesEOYAmt022546
IRS990/TotalLiabilitiesGrp/BOYAmt02730
IRS990/TotalLiabilitiesGrp/EOYAmt022546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAL PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TECHNIPLEX MAINT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760136588
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062019316cbzncu3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.0.244
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm010:21:20
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T15:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,929
Liabilities
$22,546
Net assets
$348,383
Revenue
$149,997
Expenses
$124,299
Net income
$25,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.60$4.93$1.55$1.33$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.44$4.58$1.49$1.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.48$3.86$1.44$1.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$1.38$1.71$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.10$3.75$1.40$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.48$1.50$1.24$0.26