Civic Intelligence

1060 Hwy 190 Holding Corporation

EIN 92-0767480 • 501(c)3 • Huntsville, TX

Pub. 78 Eligible990-N CoverageNTEE W20

Profile

Holds assets for appraisal district

1060 Hwy 190Huntsville, TX 77340

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

13.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

3.1%

Higher net margin than 40% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,428,588

No earlier filing loaded for comparison.

Liabilities

$1,435,637

No earlier filing loaded for comparison.

Net Assets

-$7,049

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin40th percentile

Revenue

$106,397

No earlier filing loaded for comparison.

Expenses

$103,126

No earlier filing loaded for comparison.

Net Income

$3,271

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2024: $1,428,588Liabilities 2024: $1,435,637Net Assets 2024: -$7,0492024

Highlighted filing

2024

Assets$1,428,588
Liabilities$1,435,637
Net Assets-$7,049
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $106,397Expenses 2024: $103,126Net Income 2024: $3,2712024

Highlighted filing

2024

Revenue$106,397
Expenses$103,126
Net Income$3,271
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,428,588
Liabilities
$1,435,637
Net assets
-$7,049
Revenue
$106,397
Expenses
$103,126
Net income
$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.44$0.01$0.11$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$106,397
Mission and Program Overview

Mission

Holds assets for appraisal district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,284$1,428,588▼ $29,696
Total Assets$1,458,284$1,428,588▼ $29,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,435,637$1,401,022▼ $34,615
Accounts Payable and Accrued Expenses$32,967$34,615▲ $1,648
Total Liabilities$1,468,604$1,435,637▼ $32,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,320$-7,049▲ $3,271
Total Net Assets Fund Balance$-10,320$-7,049▲ $3,271
Total Liabilities and Net Assets / Fund Balance$1,458,284$1,428,588▼ $29,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,138$74,240$742,378
Land$760,450--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David StandleeChair
Jerry LarrisonVice Chair
April KillingsworthDirector
Diana McreaDirector
Ed OwensDirector
Jack DeanDirector
Jody CrawfordDirector
Otis OliphantDirector
Robert PurcellDirector
Sandee HardingDirector
Blossie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,397
Change in Net Assets
$3,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,126
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
Interest$73,430$0$0$73,430
Depreciation Depletion$29,696$0$0$29,696
Total Functional Expenses$103,126$0$0$103,126
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1060 Hwy 190 Holding Corporation
EIN
92-0767480
Phone
9362950402
Address
1060 HWY 190, HUNTSVILLE, TX 77340

Signing Officer

Name
David Standlee
Title
President
Phone
9362950402
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Standlee
Formed
2022
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Christopher L Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Raw XML Appendix329 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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