Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Cape Royale Property Owners Association
EIN 76-0206472 • 501(c)4 • Dallas, TX
Profile
To provide law enforcement, architectual zoning, various community activities, marina and maintain common areas, esplanades, roads, parks and swimming pools -- all benefiting the entire community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$2,480,482
Up $314,659 (+15%) from 2023
Liabilities
Up$630,671
Up $27,861 (+4.6%) from 2023
Net Assets
Up$1,849,811
Up $286,798 (+18%) from 2023
Revenue
Up$2,372,026
Up $594,266 (+33%) from 2023
Expenses
Up$2,085,228
Up $383,998 (+23%) from 2023
Net Income
Up$286,798
Up $210,268 (+275%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,480,482
- Liabilities
- $630,671
- Net assets
- $1,849,811
- Revenue
- $2,372,026
- Expenses
- $2,085,228
- Net income
- $286,798
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,372,026
Mission and Program Overview
Mission
To provide law enforcement, architectual zoning, various community activities, marina and maintain common areas, esplanades, roads, parks and swimming pools -- all benefiting the entire community.
To provide law enforcement, architectural zoning, various community activities, and maintain common areas, marina,esplanades, roads, parks and swimming pool - all benefiting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,563,013 | $1,849,811 | ▲ $286,798 |
| Savings and Temporary Cash Investments | $1,236,910 | $1,642,291 | ▲ $405,381 |
| Cash and Non-Interest-Bearing Accounts | $635,991 | $464,549 | ▼ $171,442 |
| Accounts Receivable | $292,922 | $373,642 | ▲ $80,720 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,165,823 | $2,480,482 | ▲ $314,659 |
| Liabilities | |||
| Deferred Revenue | $498,859 | $540,526 | ▲ $41,667 |
| Other Liabilities | $59,564 | $74,077 | ▲ $14,513 |
| Accounts Payable and Accrued Expenses | $44,387 | $16,068 | ▼ $28,319 |
| Total Liabilities | $602,810 | $630,671 | ▲ $27,861 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,563,013 | $1,849,811 | ▲ $286,798 |
| Total Liabilities and Net Assets / Fund Balance | $2,165,823 | $2,480,482 | ▲ $314,659 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Hoffman | President |
| Cheryl Rummel | Vice President |
| Larry Anderson | Director |
| Steven Roberts | Director |
| William Yost | Director |
| Barbara Moore | Secretary |
| Lloyd Kirchner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $851,282
- Investment Income
- $117,476
- Other Revenue
- $1,403,268
- Change in Net Assets
- $286,798
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,085,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $309,195 | $20,562 | - | $329,757 |
| Fees for Services Other | - | $255,759 | - | $255,759 |
| Other Expenses | $240,801 | - | - | $240,801 |
| Insurance | $106,820 | - | - | $106,820 |
| Fees for Services Management | - | $37,953 | - | $37,953 |
| Fees for Services Legal | - | $36,509 | - | $36,509 |
| Fees for Services Accounting | - | $2,865 | - | $2,865 |
| Total Functional Expenses | $1,731,580 | $353,648 | $0 | $2,085,228 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deposits | $74,077 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
Governance Explanations
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 directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11B
“Reviewed at monthly board of director meetings.”
Form 990, Part VI, Section B, line 12C
“Annually review and accept signed conflict of interest statements by directors and officers.”
Form 990, Part VI, Section C, line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cape Royale Property Owners Association
- EIN
- 76-0206472
- Phone
- 2817068967
- Address
- PO BOX 803555, DALLAS, TX 75380
Signing Officer
- Name
- Paul Hoffman
- Title
- President
- Phone
- 2817068967
- Signed
- 2025-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Hoffman
- Formed
- 1985
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 12
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 11G
“ON-SITE MANAGEMENT & STAFF: Program service expenses 0. Management and general expenses 255,759. Fundraising expenses 0. Total expenses 255,759.”
Form 990, Part IX, line 24E
“LANDSCAPE MAINTENANCE: Program service expenses 145,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,460. REAL ESTATE PURCHASE: Program service expenses 36,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,729. UTILITIES: Program service expenses 35,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,025. POOL EXPENSE: Program service expenses 28,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,435. GENERAL MAINTENANCE AND REPAIR: Program service expenses 21,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,086. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 20,562. Fundraising expenses 0. Total expenses 20,562. JANITORIAL: Program service expenses 13,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,192. TRAILER STORAGE EXPENSE: Program service expenses 9,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,099. ENHANCEMENT EXPENSES: Program service expenses 5,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,120. PROPERTY TAXES: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275. PARKS & RECREATION: Program service expenses 4,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,263. RESERVE STUDY: Program service expenses 2,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,530. MUD TAXES: Program service expenses 1,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,605. PEST CONTROL: Program service expenses 1,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,056. COMMUNITY RELATIONS: Program service expenses 788. Management and general expenses 0. Fundraising expenses 0. Total expenses 788. CLUBHOUSE EXPENSE: Program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378. WILDLIFE MANAGEMENT: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. BANK CHARGES: Program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70.”
Form 990, Page 12, Part X11, Line 1
“The association uses the modified cash basis method of accounting. This method does not materially differ from the accrual method in its effect on revenue and expenses.”
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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/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 851282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59869 |
| IRS990/PYOtherExpensesAmt | 0 | 1701230 |
| IRS990/PYOtherRevenueAmt | 0 | 955745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1701230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1777760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1236910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1642291 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74077 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AT MONTHLY BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY REVIEW AND ACCEPT SIGNED CONFLICT OF INTEREST STATEMENTS BY DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON-SITE MANAGEMENT & STAFF: Program service expenses 0. Management and general expenses 255,759. Fundraising expenses 0. Total expenses 255,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LANDSCAPE MAINTENANCE: Program service expenses 145,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,460. REAL ESTATE PURCHASE: Program service expenses 36,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,729. UTILITIES: Program service expenses 35,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,025. POOL EXPENSE: Program service expenses 28,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,435. GENERAL MAINTENANCE AND REPAIR: Program service expenses 21,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,086. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 20,562. Fundraising expenses 0. Total expenses 20,562. JANITORIAL: Program service expenses 13,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,192. TRAILER STORAGE EXPENSE: Program service expenses 9,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,099. ENHANCEMENT EXPENSES: Program service expenses 5,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,120. PROPERTY TAXES: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275. PARKS & RECREATION: Program service expenses 4,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,263. RESERVE STUDY: Program service expenses 2,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,530. MUD TAXES: Program service expenses 1,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,605. PEST CONTROL: Program service expenses 1,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,056. COMMUNITY RELATIONS: Program service expenses 788. Management and general expenses 0. Fundraising expenses 0. Total expenses 788. CLUBHOUSE EXPENSE: Program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378. WILDLIFE MANAGEMENT: Program service expenses 84. Management and general expenses 0. Fundraising expenses 0. Total expenses 84. BANK CHARGES: Program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. THIS METHOD DOES NOT MATERIALLY DIFFER FROM THE ACCRUAL METHOD IN ITS EFFECT ON REVENUE AND EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART X11, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2165823 |
| IRS990/TotalAssetsEOYAmt | 0 | 2480482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2165823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2480482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 353648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1731580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2085228 |
| IRS990/TotalGrossUBIAmt | 0 | 168708 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 602810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 630671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 602810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 630671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1563013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1849811 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1731580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 851282 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2203318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2372026 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 168708 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2165823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2480482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 803555 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPEROYALE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817068967 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE ROYALE PROPERTY OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 760206472 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817068967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 803555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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