Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Montgomery Kings MILL Homeowners Association Inc
EIN 77-0650186 • 501(c)4 • Kingwood, TX
Profile
Provide streetlights, landscape maint.; maintain parks & recreational areas; maintain swimming pool; provide law enforcement/security - all for the benefit of the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$1,907,323
Up $52,068 (+2.8%) from 2023
Liabilities
Up$351,731
Up $231,239 (+192%) from 2023
Net Assets
Down$1,555,592
Down $179,171 (-10%) from 2023
Revenue
Up$664,796
Up $10,780 (+1.6%) from 2023
Expenses
Up$506,937
Up $66,825 (+15%) from 2023
Net Income
Down$157,859
Down $56,045 (-26%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,907,323
- Liabilities
- $351,731
- Net assets
- $1,555,592
- Revenue
- $664,796
- Expenses
- $506,937
- Net income
- $157,859
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $664,796
Mission and Program Overview
Mission
Provide streetlights, landscape maint.; maintain parks & recreational areas; maintain swimming pool; provide part time security patrol services - all for the benefit of the community.
Provide streetlights, landscape maintenance, maintain parks & rec areas; maintain swimming pool; provide part time security patrol services - all for the benefit of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,549,762 | $1,555,592 | ▲ $5,830 |
| Cash and Non-Interest-Bearing Accounts | $668,299 | $1,236,569 | ▲ $568,270 |
| Savings and Temporary Cash Investments | $708,762 | $343,165 | ▼ $365,597 |
| Accounts Receivable | $129,225 | $136,614 | ▲ $7,389 |
| Prepaid Expenses and Deferred Charges | $9,723 | $5,212 | ▼ $4,511 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,920,586 | $1,907,323 | ▼ $13,263 |
| Other Assets Total | $404,577 | $185,763 | ▼ $218,814 |
| Liabilities | |||
| Other Liabilities | $250,251 | $185,763 | ▼ $64,488 |
| Deferred Revenue | $120,573 | $149,375 | ▲ $28,802 |
| Accounts Payable and Accrued Expenses | - | $16,593 | - |
| Total Liabilities | $370,824 | $351,731 | ▼ $19,093 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,549,762 | $1,555,592 | ▲ $5,830 |
| Total Liabilities and Net Assets / Fund Balance | $1,920,586 | $1,907,323 | ▼ $13,263 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $185,763 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tara Brock | President |
| Candice Hebert | Vice President |
| Andy Rodriguez | Director |
| Chris Sheffield | Secretary |
| Larry Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $550,032
- Investment Income
- $29,258
- Other Revenue
- $85,506
- Change in Net Assets
- $157,859
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $664,796
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $664,796
- Total Revenue per Form 990
- $664,796
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $506,937 |
| 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 |
|---|---|---|---|---|
| Fees for Services Legal | - | $85,333 | - | $85,333 |
| All Other Expenses | $82,669 | - | - | $82,669 |
| Office Expenses | - | $40,381 | - | $40,381 |
| Fees for Services Management | - | $35,391 | - | $35,391 |
| Other Expenses | $31,484 | - | - | $31,484 |
| Insurance | $25,359 | - | - | $25,359 |
| Total Functional Expenses | $345,832 | $161,105 | $0 | $506,937 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $506,937 |
| Total Expenses per Audited Statements | $506,937 |
| Total Expenses per Form 990 | $506,937 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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 |
|---|---|
| Interfund Payable | $185,763 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
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
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Montgomery Kings Mill Homeowners
- EIN
- 77-0650186
- Phone
- 2816077701
- Address
- 1849 KINGWOOD DR SUITE 103, KINGWOOD, TX 77339
Signing Officer
- Name
- Larry Jones
- Title
- Treasurer
- Phone
- 2816077701
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Jones
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
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 24E
“Landscaping & irrigation repair: program service expenses 17,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,718. Community events: program service expenses 10,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,203. Water & sewer: program service expenses 8,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,528. Lake & fountain maintenance: program service expenses 7,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,822. Building supplies: program service expenses 7,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,742. Holiday decorations: program service expenses 6,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,122. Pest control: program service expenses 5,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,755. Professional fees: program service expenses 4,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,825. Fees & permits: program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Reserve study: program service expenses 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780. Telephone: program service expenses 1,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,968. Signs: program service expenses 1,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,664. Miscellaneous: program service expenses 1,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,464. Plumbing: program service expenses 868. Management and general expenses 0. Fundraising expenses 0. Total expenses 868. Property tax: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”
FORM 990, PART XI, LINE 9:
“Asc 606 adjustment -152,029.”
Raw XML Appendix349 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/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1549762 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1555592 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343165 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 506937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 185763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERFUND RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 185763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 664796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 185763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 506937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 185763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 664796 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 664796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506937 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LANDSCAPING & IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 17,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,718. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 10,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,203. WATER & SEWER: PROGRAM SERVICE EXPENSES 8,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,528. LAKE & FOUNTAIN MAINTENANCE: PROGRAM SERVICE EXPENSES 7,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,822. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 7,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,742. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 6,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,122. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,755. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. FEES & PERMITS: PROGRAM SERVICE EXPENSES 4,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030. RESERVE STUDY: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. TELEPHONE: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. SIGNS: PROGRAM SERVICE EXPENSES 1,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464. PLUMBING: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. PROPERTY TAX: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASC 606 ADJUSTMENT -152,029. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| 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 | 1920586 |
| IRS990/TotalAssetsEOYAmt | 0 | 1907323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1920586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1907323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1549762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1555592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 550032 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 664796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1920586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1849 KINGWOOD DR SUITE 103 |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGSMILLTX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816077701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTGOMERY KINGS MILL HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 770650186 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816077701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1849 KINGWOOD DR SUITE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| 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 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T14:53:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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