Civic Intelligence

Canyon Gate at the Brazos Owners Association Inc

EIN 76-0610103 • 501(c)4 • Dallas, TX

Profile

Civil & social welfare organization promoting the common good and general welfare of the community and general public.

PO Box 803555Dallas, TX 75380

www.mycanyongate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,026,463

Down $196,060 (-8.8%) from 2023

Liabilities

Down

$1,384,031

Down $537,843 (-28%) from 2023

Net Assets

Up

$642,432

Up $341,783 (+114%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$1,709,754

Up $300,662 (+21%) from 2023

Expenses

Up

$1,741,831

Up $185,721 (+12%) from 2023

Net Income

Up

-$32,077

Up $114,941 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,288,172Liabilities 2011: $145,819Net Assets 2011: $1,142,3532011Assets 2012: $1,522,896Liabilities 2012: $256,971Net Assets 2012: $1,265,9252012Assets 2013: $1,685,462Liabilities 2013: $216,458Net Assets 2013: $1,469,0042013Assets 2014: $1,879,297Liabilities 2014: $218,196Net Assets 2014: $1,661,1012014Assets 2015: $2,129,569Liabilities 2015: $133,025Net Assets 2015: $1,996,5442015Assets 2016: $2,612,567Liabilities 2016: $245,498Net Assets 2016: $2,367,0692016Assets 2017: $2,359,516Liabilities 2017: $335,418Net Assets 2017: $2,024,0982017Assets 2018: $1,584,745Liabilities 2018: $222,700Net Assets 2018: $1,362,0452018Assets 2019: $1,527,822Liabilities 2019: $149,552Net Assets 2019: $1,378,2702019Assets 2020: $1,981,243Liabilities 2020: $387,583Net Assets 2020: $1,593,6602020Assets 2021: $2,154,976Liabilities 2021: $350,486Net Assets 2021: $1,804,4902021Assets 2022: $1,999,724Liabilities 2022: $341,241Net Assets 2022: $1,658,4832022Assets 2023: $2,222,523Liabilities 2023: $1,921,874Net Assets 2023: $300,6492023Assets 2024: $2,026,463Liabilities 2024: $1,384,031Net Assets 2024: $642,4322024

Highlighted filing

2024

Assets$2,026,463
Liabilities$1,384,031
Net Assets$642,432
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $808,6972011Expenses 2012: $936,8882012Revenue 2013: $1,155,278Expenses 2013: $954,504Net Income 2013: $200,7742013Revenue 2014: $1,188,445Expenses 2014: $990,973Net Income 2014: $197,4722014Revenue 2015: $1,164,506Expenses 2015: $925,378Net Income 2015: $239,1282015Revenue 2016: $1,143,159Expenses 2016: $772,634Net Income 2016: $370,5252016Revenue 2017: $1,243,338Expenses 2017: $1,586,309Net Income 2017: -$342,9712017Revenue 2018: $1,173,548Expenses 2018: $1,683,971Net Income 2018: -$510,4232018Revenue 2019: $1,333,601Expenses 2019: $1,317,376Net Income 2019: $16,2252019Revenue 2020: $1,303,285Expenses 2020: $1,087,890Net Income 2020: $215,3952020Revenue 2021: $1,282,670Expenses 2021: $1,071,842Net Income 2021: $210,8282021Revenue 2022: $1,288,540Expenses 2022: $1,452,368Net Income 2022: -$163,8282022Revenue 2023: $1,409,092Expenses 2023: $1,556,110Net Income 2023: -$147,0182023Revenue 2024: $1,709,754Expenses 2024: $1,741,831Net Income 2024: -$32,0772024

Highlighted filing

2024

Revenue$1,709,754
Expenses$1,741,831
Net Income-$32,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,026,463
Liabilities
$1,384,031
Net assets
$642,432
Revenue
$1,709,754
Expenses
$1,741,831
Net income
-$32,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.38$0.64$1.71$1.74$0.03
2023Summary only. Only limited summary data is available for this year.$2.22$1.92$0.30$1.41$1.56$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.34$1.66$1.29$1.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.35$1.80$1.28$1.07$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$1.30$1.09$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.38$1.33$1.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.22$1.36$1.17$1.68$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.34$2.02$1.24$1.59$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.25$2.37$1.14$0.77$0.37
2015Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$1.16$0.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$1.19$0.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$1.16$0.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.26$1.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,709,754
Mission and Program Overview

Mission

Civil & social welfare organization promoting the common good and general welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,280$828,187▲ $22,907
Rtn Earn Endowment Incm Other Fnds$300,649$642,432▲ $341,783
Cash and Non-Interest-Bearing Accounts$762,325$509,263▼ $253,062
Land, Buildings, and Equipment, Net$462,339$462,339→ $0
Accounts Receivable$168,768$212,461▲ $43,693
Prepaid Expenses and Deferred Charges$23,811$14,213▼ $9,598
Total Assets$2,222,523$2,026,463▼ $196,060
Liabilities
Other Liabilities$1,462,238$881,117▼ $581,121
Deferred Revenue$396,361$395,049▼ $1,312
Accounts Payable and Accrued Expenses$63,275$107,865▲ $44,590
Total Liabilities$1,921,874$1,384,031▼ $537,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,649$642,432▲ $341,783
Total Liabilities and Net Assets / Fund Balance$2,222,523$2,026,463▼ $196,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,090--
Land$75,000--
Equipment$388,171--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mark LambertVice President
Andre RobinsonDirector
Christian R JohnsonDirector
Demetria LeeDirector
Andronic HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,683,001
Investment Income
$24,153
Other Revenue
$2,600
Change in Net Assets
$-32,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,341
Salaries, Compensation, and Employee Benefits$245,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,112,306$0$0$1,112,306
Other Salaries and Wages$245,490$0$0$245,490
Fees for Services Legal$142,805$0$0$142,805
Office Expenses$96,198$0$0$96,198
Insurance$32,121$0$0$32,121
Fees for Services Management$15,720$0$0$15,720
Fees for Services Accounting$3,816$0$0$3,816
Other Expenses$1,845$0$0$1,845
Total Functional Expenses$1,741,831$0$0$1,741,831
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
Contract Liability$859,197
Accrued Expenses$21,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Canyon Gate At The Brazos Owners Association Inc
EIN
76-0610103
Phone
9723803548
Address
PO Box 803555, Dallas, TX 75380

Signing Officer

Name
Mark Lambert
Title
President
Phone
9723803548
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lambert
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Timothy DeVolt and Company PC
Address
5525 N MacArthur Blvd Ste 940, Irving, TX 75038
Preparer
James L Crabtree EA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association hired a management company to perform day to day operation under the instruction of board of directors.”

Pt VI, Line 6

“The association is a non-profit membership organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Pt VI, Line 7A

“The board of directors are voted into office by the membership.”

Pt VI, Line 11B

“Reviewed at monthly board of directors meeting.”

Pt VI, Line 18

“The associations tax returns are available for inspection upon request.”

Pt VI, Line 19

“The associations governing documents are available for inspection upon request.”

Pt XI

“Loss of equity due to contract liability”

Form 990, Part IX, Line 24E

“Repairs And Maintenance 40770. 40770. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 147281. 147281. 0. 0.”

Form 990, Part IX, Line 24E

“Landscape Maintenance 272880. 272880. 0. 0.”

Form 990, Part IX, Line 24E

“Pool Maintenance 64020. 64020. 0. 0.”

Form 990, Part IX, Line 24E

“Security And Patrols 269822. 269822. 0. 0.”

Form 990, Part IX, Line 24E

“Amenity Center 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint-Rec Field 3503. 3503. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Expenditures 312779. 312779. 0. 0.”

Form 990, Part IX, Line 24E

“Adopt a School Donation 1000. 1000. 0. 0.”

Raw XML Appendix372 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049365
IRS990/PYOtherExpensesAmt01367653
IRS990/PYOtherRevenueAmt02680
IRS990/PYProgramServiceRevenueAmt01357047
IRS990/PYRevenuesLessExpensesAmt0-147018
IRS990/PYSalariesCompEmpBnftPaidAmt0188457
IRS990/PYTotalExpensesAmt01556110
IRS990/PYTotalRevenueAmt01409092
IRS990/ReconcilationRevenueExpnssAmt0-32077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0642432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0388171
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148090
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0148090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1859197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Contract Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611261
IRS990ScheduleD/TotalLiabilityAmt0881117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATIONS TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS OF EQUITY DUE TO CONTRACT LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs And Maintenance 40770. 40770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 147281. 147281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscape Maintenance 272880. 272880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool Maintenance 64020. 64020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security And Patrols 269822. 269822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Amenity Center 251. 251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maint-Rec Field 3503. 3503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Capital Expenditures 312779. 312779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Adopt a School Donation 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02222523
IRS990/TotalAssetsEOYAmt02026463
IRS990/TotalAssetsGrp/BOYAmt02222523
IRS990/TotalAssetsGrp/EOYAmt02026463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01741831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01921874
IRS990/TotalLiabilitiesEOYAmt01384031
IRS990/TotalLiabilitiesGrp/BOYAmt01921874
IRS990/TotalLiabilitiesGrp/EOYAmt01384031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642432
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01611881
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01741831
IRS990/TotalProgramServiceRevenueAmt01683001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01709754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02222523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02026463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 803555
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075380
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.mycanyongate.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09723803548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Gate At The Brazos Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0760610103
ReturnHeader/Filer/PhoneNum09723803548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803555
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810731976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy DeVolt and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 N MacArthur Blvd Ste 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Crabtree EA
ReturnHeader/ReturnTs02025-09-10T07:35:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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