Civic Intelligence

Southbelt Industrial Park Association

EIN 76-0686891 • 501(c)4 • Houston, TX

Profile

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives

2825 Wilcrest DrHouston, TX 77042

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-108%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-56%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-6.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$58,823

Down $73,691 (-56%) from 2023

Liabilities

Up

$29,275

Up $28,649 (+4577%) from 2023

Net Assets

Down

$29,548

Down $102,340 (-78%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$94,427

Down $6,436 (-6.4%) from 2023

Expenses

Up

$196,767

Up $141,310 (+255%) from 2023

Net Income

Down

-$102,340

Down $147,746 (-325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2017: $279,964Liabilities 2017: $24,867Net Assets 2017: $255,0972017Assets 2018: $166,911Liabilities 2018: $31,056Net Assets 2018: $135,8552018Assets 2019: $195,825Liabilities 2019: $40,297Net Assets 2019: $155,5282019Assets 2020: $201,037Liabilities 2020: $42,100Net Assets 2020: $158,9372020Assets 2021: $138,559Liabilities 2021: $36,100Net Assets 2021: $102,4592021Assets 2022: $133,450Liabilities 2022: $47,160Net Assets 2022: $86,2902022Assets 2023: $132,514Liabilities 2023: $626Net Assets 2023: $131,8882023Assets 2024: $58,823Liabilities 2024: $29,275Net Assets 2024: $29,5482024

Highlighted filing

2024

Assets$58,823
Liabilities$29,275
Net Assets$29,548
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $87,155Expenses 2017: $124,037Net Income 2017: -$36,8822017Revenue 2018: $99,676Expenses 2018: $219,037Net Income 2018: -$119,3612018Revenue 2019: $87,794Expenses 2019: $68,121Net Income 2019: $19,6732019Revenue 2020: $96,489Expenses 2020: $93,080Net Income 2020: $3,4092020Revenue 2021: $95,765Expenses 2021: $152,243Net Income 2021: -$56,4782021Revenue 2022: $94,404Expenses 2022: $110,573Net Income 2022: -$16,1692022Revenue 2023: $100,863Expenses 2023: $55,457Net Income 2023: $45,4062023Revenue 2024: $94,427Expenses 2024: $196,767Net Income 2024: -$102,3402024

Highlighted filing

2024

Revenue$94,427
Expenses$196,767
Net Income-$102,340
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,823
Liabilities
$29,275
Net assets
$29,548
Revenue
$94,427
Expenses
$196,767
Net income
-$102,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$0.94$1.97$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.01$0.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.47$0.86$0.94$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$0.96$1.52$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.42$1.59$0.96$0.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.40$1.56$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$1.00$2.19$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.25$2.55$0.87$1.24$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$94,427
Mission and Program Overview

Mission

Health, safety and welfare of the Association

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives

Program Services

DescriptionGrantsExpenses
Objective 1 - To maintain trees, shrubs, flowers, and landscape in theneighborhood for the enjoyment of the community.$0$138,504
Objective 2 - To provide security and welfare in the neighborhood for theprotection of the community.$0$54,316
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor NorrisPresidentPT$0--
Michele FalzonTreasurerPT$0--
Ed LangSecretaryPT$0--
Jay WohlebVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southbelt Industrial Park Association
EIN
76-0686891
Phone
7133348000
Address
2825 Wilcrest Dr, Houston, TX 77042

Signing Officer

Name
Taylor Norris
Title
President
Phone
7133348000
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, Houston, TX 77079
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expense 13024.”

Form 990EZ, Part I, Line 16

“Trees,shrubs,flowers and landscape 112612.”

Form 990EZ, Part I, Line 16

“Recreation expenses 44162.”

Form 990EZ, Part II, Line 24

“Accounts receivable 27762. 24415.”

Form 990EZ, Part II, Line 24

“Prepaid expense 1879.”

Form 990EZ, Part II, Line 26

“Prepaid assessments 626. 29275.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Graham Management
IRS990EZ/BooksInCareOfDetail/PhoneNum07133334800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 Wilcrest Dr Suite 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-102340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094427
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Taylor Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Falzon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Wohleb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026294
IRS990EZ/OtherExpensesTotalAmt0169798
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES
IRS990EZ/ProgramServiceRevenueAmt094237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Objective 1 - To maintain trees, shrubs, flowers, and landscape in theneighborhood for the enjoyment of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Objective 2 - To provide security and welfare in the neighborhood for theprotection of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196767
IRS990EZ/TotalProgramServiceExpensesAmt0192820
IRS990EZ/TotalRevenueAmt094427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 13024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trees,shrubs,flowers and landscape 112612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recreation expenses 44162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable 27762. 24415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid expense 1879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid assessments 626. 29275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07133348000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southbelt Industrial Park Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760686891
ReturnHeader/Filer/PhoneNum07133348000
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 Wilcrest Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-09-26T08:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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