Civic Intelligence

Kikaua Point Park Maintenance Corporation

990PF • Fiscal year 2018 • EIN 99-0352675

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
PO Box 5349Kailuakona, HI 96745

(808) 325-4108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,278

Up $4,602 (+125%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$8,278

Up $4,602 (+125%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$72,864

Down $26,953 (-27%) from 2017

Expenses

Down

$72,864

Down $26,953 (-27%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $5,031Liabilities 2011: $5,0312011Assets 2012: $3,573Liabilities 2012: $3,5732012Assets 2013: $2,975Liabilities 2013: $2,9752013Assets 2014: $6,231Liabilities 2014: $6,2312014Assets 2015: $3,575Liabilities 2015: $3,5752015Assets 2017: $3,676Liabilities 2017: $3,676Net Assets 2017: $02017Assets 2018: $8,278Liabilities 2018: $8,278Net Assets 2018: $02018Assets 2019: $4,799Liabilities 2019: $4,799Net Assets 2019: $02019Assets 2020: $13,934Liabilities 2020: $13,934Net Assets 2020: $02020Assets 2021: $11,793Liabilities 2021: $11,793Net Assets 2021: $02021Assets 2022: $5,275Liabilities 2022: $5,275Net Assets 2022: $02022Assets 2023: $14,054Liabilities 2023: $14,054Net Assets 2023: $02023Assets 2024: $17,455Liabilities 2024: $17,455Net Assets 2024: $02024

Highlighted filing

2018

Assets$8,278
Liabilities$8,278
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $97,663Expenses 2011: $97,663Net Income 2011: $02011Revenue 2012: $109,853Expenses 2012: $109,853Net Income 2012: $02012Revenue 2013: $113,016Expenses 2013: $113,016Net Income 2013: $02013Revenue 2014: $107,415Expenses 2014: $107,415Net Income 2014: $02014Revenue 2015: $116,338Expenses 2015: $116,338Net Income 2015: $02015Revenue 2017: $99,817Expenses 2017: $99,817Net Income 2017: $02017Revenue 2018: $72,864Expenses 2018: $72,864Net Income 2018: $02018Revenue 2019: $82,282Expenses 2019: $82,282Net Income 2019: $02019Revenue 2020: $95,449Expenses 2020: $95,449Net Income 2020: $02020Revenue 2021: $97,477Expenses 2021: $97,477Net Income 2021: $02021Revenue 2022: $104,486Expenses 2022: $104,486Net Income 2022: $02022Revenue 2023: $110,095Expenses 2023: $110,095Net Income 2023: $02023Revenue 2024: $137,389Expenses 2024: $137,389Net Income 2024: $02024

Highlighted filing

2018

Revenue$72,864
Expenses$72,864
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VON SCHLEGELLDirector-$0--
DAVID LAZARESDirector-$0--
SCOTT SAKATASecretaryPT$0--
MICHAEL BYRDTreasurerPT$0--
GREGG CRAWFORDPresidentPT$0--
BRUCE GILLISV.P.PT$0--
SALLY HARTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kikaua Point Park Maintenance
EIN
99-0352675
Phone
8083254108
Address
PO BOX 5349, KAILUAKONA, HI 96745

Signing Officer

Name
Spencer Wong
Title
CFO
Phone
8083254108
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST SUITE 1000, DALLAS, TX 75201
Preparer
Bryan B Funk
Phone
9724901970
Raw XML Appendix387 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt072864
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0392154
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt099817
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0103135
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0116338
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt02
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE DEVELOPMENT OF KUKIO COMMUNITY ASSOCIATION, INC., THE MASTER-PLANNED COMMUNITY ASSOCIATION, INCLUDES LAND LOCATED ON THE SEAWARD SIDE OF THE PROJECT, KIKAUA POINT, WHICH IS DEVELOPED AND MAINTAINED AS A PARK WHICH IS OPEN TO THE GENERAL PUBLIC. FOR THAT PURPOSE, THE KUKIO COMMUNITY ASSOCIATION, INC. FORMED THE KIKAUA POINT PARK MAINTENANCE CORPORATION. THE STATE OF HAWAII HAS ENTERED INTO A LEASE AGREEMENT WITH THE KIKAUA POINT PARK MAINTENANCE CORPORATION TO MAINTAIN AND OPERATE THE PARK. THE MEMBERSHIP DUES AND ASSESSMENTS RECEIVED FROM THE KUKIO COMMUNITY ASSOCIATION, INC. ARE USED TO DEVELOP, PRESERVE AND MAINTAIN THE KIKAUA POINT PARK.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KUKIO COMMUNITY ASSOCIATION INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 5349
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KAILUAKONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096745
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08083254152
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KUKIO.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO DEVELOP, PRESERVE, AND MAINTAIN THE KIKAUA POINT PARK THAT IS OPEN TO THE GENERAL PUBLIC LOCATED ON THE LAND WITHIN THE KUKIO COMMUNITY ASSOCIATION, INC., THE MASTER-PLANNED COMMUNITY ASSOCIATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt072864
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt037906
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt220960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31571
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42868
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0JANITORIAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42868
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt072864
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072864
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02574
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1915
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO KA'UPULEHA LOT 4-A
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INTERFUND PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO KUKIO GOLF AND BEACH CLUB
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0749
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12675
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23153
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt08414
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08414
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL CONTRACT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08083254108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIKAUA POINT PARK MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KIKA
ReturnHeader/Filer/EIN0990352675
ReturnHeader/Filer/PhoneNum08083254108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5349
ReturnHeader/Filer/USAddress/CityNm0KAILUAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN B FUNK
ReturnHeader/ReturnTs02019-11-15T15:18:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,278
Liabilities
$8,278
Net assets
$0
Revenue
$72,864
Expenses
$72,864
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$1.10$1.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.04$1.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.97$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$1.16$1.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.06$1.07$1.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$1.13$1.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$1.10$1.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.98$0.98$0.00