Civic Intelligence

Jacobs Reserve Homeowners

990 • Fiscal year 2018 • EIN 01-0900802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilejacobsreservetx.org
13231 CHAMPION FOREST DRIVE No 112Houston, TX 77069

(281) 857-6027

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.37x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,341,180

No earlier filing loaded for comparison.

Net Assets

$868,870

No earlier filing loaded for comparison.

Liabilities

$472,310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

$1,292,251

No earlier filing loaded for comparison.

Expenses

$857,961

No earlier filing loaded for comparison.

Net Income

$434,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,341,180Liabilities 2018: $472,310Net Assets 2018: $868,8702018Assets 2019: $1,496,417Liabilities 2019: $471,077Net Assets 2019: $1,025,3402019Assets 2020: $1,674,652Liabilities 2020: $476,141Net Assets 2020: $1,198,5112020Assets 2021: $1,886,037Liabilities 2021: $457,410Net Assets 2021: $1,428,6272021Assets 2022: $2,103,900Liabilities 2022: $602,301Net Assets 2022: $1,501,5992022Assets 2023: $2,029,779Liabilities 2023: $535,354Net Assets 2023: $1,494,4252023Assets 2024: $2,000,673Liabilities 2024: $558,191Net Assets 2024: $1,442,4822024

Highlighted filing

2018

Assets$1,341,180
Liabilities$472,310
Net Assets$868,870
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,292,251Expenses 2018: $857,961Net Income 2018: $434,2902018Revenue 2019: $1,045,461Expenses 2019: $960,070Net Income 2019: $85,3912019Revenue 2020: $1,038,291Expenses 2020: $902,870Net Income 2020: $135,4212020Revenue 2021: $1,101,066Expenses 2021: $904,700Net Income 2021: $196,3662021Revenue 2022: $1,060,144Expenses 2022: $1,015,172Net Income 2022: $44,9722022Revenue 2023: $1,107,911Expenses 2023: $1,164,262Net Income 2023: -$56,3512023Revenue 2024: $1,156,326Expenses 2024: $1,187,159Net Income 2024: -$30,8332024

Highlighted filing

2018

Revenue$1,292,251
Expenses$857,961
Net Income$434,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,292,251
Mission and Program Overview

Mission

To provide for the preservation, administration, and maintenance of common areas of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,075,605$1,310,286▲ $234,681
Rtn Earn Endowment Incm Other Fnds$436,034$868,870▲ $432,836
Accounts Receivable$37,124$20,823▼ $16,301
Prepaid Expenses and Deferred Charges$1,503$10,071▲ $8,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,114,232$1,341,180▲ $226,948
Liabilities
Other Liabilities$650,329$444,180▼ $206,149
Accounts Payable and Accrued Expenses$27,869$28,130▲ $261
Total Liabilities$678,198$472,310▼ $205,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,034$868,870▲ $432,836
Total Liabilities and Net Assets / Fund Balance$1,114,232$1,341,180▲ $226,948
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jerry DowlingPresident
John KellerVice President
Jeffrey ZettoDirector
Laura ChalfantDirector
John WoodSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Lawn & Landscape INCLandscapingPO Box 2001, Cypress, TX 77410$277,718
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,237
Investment Income
$2,383
Other Revenue
$348,631
Change in Net Assets
$434,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,961
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
All Other Expenses$166,311--$166,311
Fees for Services Management-$72,900-$72,900
Other Expenses$55,344--$55,344
Insurance$26,328--$26,328
Office Expenses-$21,181-$21,181
Fees for Services Accounting-$8,700-$8,700
Fees for Services Legal-$3,621-$3,621
Total Functional Expenses$751,559$106,402$0$857,961
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
Assessments Received in Advance$412,430
Refundable Deposit$31,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association uses a management company to perform duties to fulfill its mission.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Section A, line 7A

“Annual meetings are held at which board members are elected by the members.”

Form 990, Part VI, Section B, line 11B

“The tax return is submitted to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request during normal business hours at the management office.”

Filing and Contact Details

Filer

Filer Name
Jacobs Reserve Homeowners
EIN
01-0900802
Phone
2818576027
Address
13231 CHAMPION FOREST DRIVE No 112, HOUSTON, TX 77069

Signing Officer

Name
Jerry Dowling
Title
President
Phone
2818576027
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Dowling
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“COMMUNITY EVENT: Program service expenses 46136. Management and general expenses 0. Fundraising expenses 0. Total expenses 46136. CAPITAL EXPENDITURES: Program service expenses 46044. Management and general expenses 0. Fundraising expenses 0. Total expenses 46044. SECURITY: Program service expenses 35600. Management and general expenses 0. Fundraising expenses 0. Total expenses 35600. HOLIDAY DECORATION: Program service expenses 19656. Management and general expenses 0. Fundraising expenses 0. Total expenses 19656. LAKE MANAGEMENT: Program service expenses 13673. Management and general expenses 0. Fundraising expenses 0. Total expenses 13673. BAD DEBT: Program service expenses 3928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3928. PROPERTY TAX: Program service expenses 1274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1274.”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028130
IRS990/AccountsReceivableGrp/BOYAmt037124
IRS990/AccountsReceivableGrp/EOYAmt020823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE PRESERVATION, ADMINISTRATION, AND MAINTENANCE OF COMMON AREAS OF THE ASSOCIATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166311
IRS990/AllOtherExpensesGrp/TotalAmt0166311
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAD Association Management Inc
IRS990/BooksInCareOfDetail/PhoneNum02818576027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE No 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0277718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 2001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CYPRESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077410
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HORIZON LAWN & LANDSCAPE INC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02383
IRS990/CYOtherExpensesAmt0857961
IRS990/CYOtherRevenueAmt0348631
IRS990/CYProgramServiceRevenueAmt0941237
IRS990/CYRevenuesLessExpensesAmt0434290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0857961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01292251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PRESERVATION, ADMINISTRATION, AND MAITENANCE OF THE COMMON AREAS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0751559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03621
IRS990/FeesForServicesLegalGrp/TotalAmt03621
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072900
IRS990/FeesForServicesManagementGrp/TotalAmt072900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY ZETTO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA CHALFANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01292251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026328
IRS990/InsuranceGrp/TotalAmt026328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04715
IRS990/MissionDesc0TO PROVIDE FOR THE PRESERVATION, ADMINISTRATION, AND MAITENANCE OF PORTIONS OF THE ASSOCIATION, AND TO PROTECT THE VALUE, DESIRABILITY, AND ATTRACTIVENESS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436034
IRS990/NetAssetsOrFundBalancesEOYAmt0868870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021181
IRS990/OfficeExpensesGrp/TotalAmt021181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAITENANCE
IRS990/OtherExpensesGrp/Desc3POOL MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0278684
IRS990/OtherExpensesGrp/ProgramServicesAmt1131946
IRS990/OtherExpensesGrp/ProgramServicesAmt292946
IRS990/OtherExpensesGrp/ProgramServicesAmt355344
IRS990/OtherExpensesGrp/TotalAmt0278684
IRS990/OtherExpensesGrp/TotalAmt1131946
IRS990/OtherExpensesGrp/TotalAmt292946
IRS990/OtherExpensesGrp/TotalAmt355344
IRS990/OtherLiabilitiesGrp/BOYAmt0650329
IRS990/OtherLiabilitiesGrp/EOYAmt0444180
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1MUD REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2CAPITALIZATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236250
IRS990/OtherRevenueTotalAmt0348631
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010071
IRS990/PrincipalOfficerNm0JERRY DOWLING
IRS990/PriorPeriodAdjustmentsAmt0-1454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01591
IRS990/PYOtherExpensesAmt0769138
IRS990/PYOtherRevenueAmt048752
IRS990/PYProgramServiceRevenueAmt0912687
IRS990/PYRevenuesLessExpensesAmt0193892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0769138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0434290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0444180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS ARE HELD AT WHICH BOARD MEMBERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EVENT: Program service expenses 46136. Management and general expenses 0. Fundraising expenses 0. Total expenses 46136. CAPITAL EXPENDITURES: Program service expenses 46044. Management and general expenses 0. Fundraising expenses 0. Total expenses 46044. SECURITY: Program service expenses 35600. Management and general expenses 0. Fundraising expenses 0. Total expenses 35600. HOLIDAY DECORATION: Program service expenses 19656. Management and general expenses 0. Fundraising expenses 0. Total expenses 19656. LAKE MANAGEMENT: Program service expenses 13673. Management and general expenses 0. Fundraising expenses 0. Total expenses 13673. BAD DEBT: Program service expenses 3928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3928. PROPERTY TAX: Program service expenses 1274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114232
IRS990/TotalAssetsEOYAmt01341180
IRS990/TotalAssetsGrp/BOYAmt01114232
IRS990/TotalAssetsGrp/EOYAmt01341180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678198
IRS990/TotalLiabilitiesEOYAmt0472310
IRS990/TotalLiabilitiesGrp/BOYAmt0678198
IRS990/TotalLiabilitiesGrp/EOYAmt0472310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751559
IRS990/TotalProgramServiceRevenueAmt0941237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE No 112
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://jacobsreservetx.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818576027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOBS RESERVE HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0010900802
ReturnHeader/Filer/PhoneNum02818576027
ReturnHeader/Filer/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE No 112
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0337B6F94673AD44018637F230051A16407F4E398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02019-11-08T15:20:37-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,180
Liabilities
$472,310
Net assets
$868,870
Revenue
$1,292,251
Expenses
$857,961
Net income
$434,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.56$1.44$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$1.11$1.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.60$1.50$1.06$1.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.46$1.43$1.10$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.20$1.04$0.90$0.14
2019Summary only. Only limited summary data is available for this year.$1.50$0.47$1.03$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$1.29$0.86$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits