Civic Intelligence

Southwest Techniplex Maint Assoc

990 • Fiscal year 2024 • EIN 76-0136588

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 01, 2025

Organization Profile
2925 Briarpark Ste 700Houston, TX 77042

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$552,596

Up $50,372 (+10%) from 2023

Net Assets

Up

$492,647

Up $34,543 (+7.5%) from 2023

Liabilities

Up

$59,949

Up $15,829 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$155,220

Up $6,465 (+4.3%) from 2023

Expenses

Up

$132,878

Up $11,638 (+9.6%) from 2023

Net Income

Down

$22,342

Down $5,173 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2024

Assets$552,596
Liabilities$59,949
Net Assets$492,647
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

2024

Revenue$155,220
Expenses$132,878
Net Income$22,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$155,220
Mission and Program Overview

Mission

To promote the health safety of communit

To promote the health safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,104$492,647▲ $34,543
Savings and Temporary Cash Investments$293,670$311,174▲ $17,504
Cash and Non-Interest-Bearing Accounts$129,390$219,890▲ $90,500
Accounts Receivable$77,444$21,532▼ $55,912
Prepaid Expenses and Deferred Charges$1,720--
Total Assets$502,224$552,596▲ $50,372
Liabilities
Deferred Revenue$37,552$56,579▲ $19,027
Other Liabilities-$2,040-
Accounts Payable and Accrued Expenses$6,568$1,330▼ $5,238
Total Liabilities$44,120$59,949▲ $15,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,104$492,647▲ $34,543
Total Liabilities and Net Assets / Fund Balance$502,224$552,596▲ $50,372
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kal PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,549
Program Service Revenue
$0
Investment Income
$7,504
Other Revenue
$3,167
Change in Net Assets
$22,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,878
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$84,209--$84,209
Fees for Services Management-$24,071-$24,071
Insurance-$22,402-$22,402
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$996-$996
Total Functional Expenses$84,209$48,669$0$132,878
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
Due to First Service$2,040
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
No
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
In Care Of
% KAL PATEL
Address
2925 BRIARPARK STE 700, Houston, TX 77042

Signing Officer

Name
Kal Patel
Title
Director
Phone
7139321122
Signed
2025-11-01
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 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/BOYAmt06568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01330
IRS990/AccountsReceivableGrp/BOYAmt077444
IRS990/AccountsReceivableGrp/EOYAmt021532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07139321122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02925 BRIARPARK STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129390
IRS990/CashNonInterestBearingGrp/EOYAmt0219890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07504
IRS990/CYOtherExpensesAmt0132878
IRS990/CYOtherRevenueAmt03167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037552
IRS990/DeferredRevenueGrp/EOYAmt056579
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROVIDE SERVICES TO THE COMMUNITY AT LARGE TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024071
IRS990/FeesForServicesManagementGrp/TotalAmt024071
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/GrossReceiptsAmt0155220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022402
IRS990/InsuranceGrp/TotalAmt022402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0144549
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458104
IRS990/NetAssetsOrFundBalancesEOYAmt0492647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/TotalAmt0996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt084209
IRS990/OtherExpensesGrp/TotalAmt084209
IRS990/OtherLiabilitiesGrp/EOYAmt02040
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARG3
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03167
IRS990/OtherRevenueTotalAmt03167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01720
IRS990/PrincipalOfficerNm0KAL PATEL
IRS990/PriorPeriodAdjustmentsAmt012201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FIRST SERVICE
IRS990ScheduleD/TotalLiabilityAmt02040
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502224
IRS990/TotalAssetsEOYAmt0552596
IRS990/TotalAssetsGrp/BOYAmt0502224
IRS990/TotalAssetsGrp/EOYAmt0552596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044120
IRS990/TotalLiabilitiesEOYAmt059949
IRS990/TotalLiabilitiesGrp/BOYAmt044120
IRS990/TotalLiabilitiesGrp/EOYAmt059949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02925 BRIARPARK Ste 700
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAL PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TECHNIPLEX MAINT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760136588
ReturnHeader/Filer/InCareOfNm0% KAL PATEL
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 BRIARPARK STE 700
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-11-02T16:46:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,596
Liabilities
$59,949
Net assets
$492,647
Revenue
$155,220
Expenses
$132,878
Net income
$22,342
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.23$3.48$1.50$1.24$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • $500k-$1M nonprofits