Civic Intelligence

Terra Del Sol Homeowners Association Inc

990 • Fiscal year 2020 • EIN 20-0738292

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profilewww.crest-management.com/Communities/Terra-De
PO Box 219320Houston, TX 77218

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.47x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$414,400

Up $55,194 (+15%) from 2019

Net Assets

Up

$259,002

Up $22,072 (+9.3%) from 2019

Liabilities

Up

$155,398

Up $33,122 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$328,573

Up $31,338 (+11%) from 2019

Expenses

Up

$306,501

Up $77,286 (+34%) from 2019

Net Income

Down

$22,072

Down $45,948 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $92,348Liabilities 2012: $149,0852012Assets 2013: $95,079Liabilities 2013: $163,8712013Assets 2014: $101,506Liabilities 2014: $164,4742014Assets 2015: $138,064Liabilities 2015: $195,9462015Assets 2016: $144,425Liabilities 2016: $163,347Net Assets 2016: -$18,9222016Assets 2017: $208,945Liabilities 2017: $136,323Net Assets 2017: $72,6222017Assets 2018: $285,806Liabilities 2018: $116,440Net Assets 2018: $169,3662018Assets 2019: $359,206Liabilities 2019: $122,276Net Assets 2019: $236,9302019Assets 2020: $414,400Liabilities 2020: $155,398Net Assets 2020: $259,0022020Assets 2021: $494,193Liabilities 2021: $199,003Net Assets 2021: $295,1902021Assets 2022: $521,336Liabilities 2022: $126,175Net Assets 2022: $395,1612022Assets 2023: $418,244Liabilities 2023: $68,744Net Assets 2023: $349,5002023Assets 2024: $628,705Liabilities 2024: $8,073Net Assets 2024: $620,6322024

Highlighted filing

2020

Assets$414,400
Liabilities$155,398
Net Assets$259,002
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $148,826Expenses 2012: $148,598Net Income 2012: $2282012Revenue 2013: $120,855Expenses 2013: $132,910Net Income 2013: -$12,0552013Revenue 2014: $132,893Expenses 2014: $127,909Net Income 2014: $4,9842014Revenue 2015: $153,576Expenses 2015: $144,583Net Income 2015: $8,9932015Revenue 2016: $208,675Expenses 2016: $169,715Net Income 2016: $38,9602016Revenue 2017: $270,019Expenses 2017: $178,474Net Income 2017: $91,5452017Revenue 2018: $287,295Expenses 2018: $181,080Net Income 2018: $106,2152018Revenue 2019: $297,235Expenses 2019: $229,215Net Income 2019: $68,0202019Revenue 2020: $328,573Expenses 2020: $306,501Net Income 2020: $22,0722020Revenue 2021: $359,422Expenses 2021: $323,234Net Income 2021: $36,1882021Revenue 2022: $381,432Expenses 2022: $276,931Net Income 2022: $104,5012022Revenue 2023: $430,388Expenses 2023: $425,875Net Income 2023: $4,5132023Revenue 2024: $498,147Expenses 2024: $280,319Net Income 2024: $217,8282024

Highlighted filing

2020

Revenue$328,573
Expenses$306,501
Net Income$22,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$328,573
Mission and Program Overview

Mission

Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,527$377,021▲ $72,494
Rtn Earn Endowment Incm Other Fnds$236,930$259,002▲ $22,072
Accounts Receivable$27,699$30,642▲ $2,943
Cash and Non-Interest-Bearing Accounts$13,829$0▼ $13,829
Prepaid Expenses and Deferred Charges$13,151$6,737▼ $6,414
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,206$414,400▲ $55,194
Other Assets Total-$0-
Liabilities
Deferred Revenue$116,224$151,637▲ $35,413
Accounts Payable and Accrued Expenses$6,052$3,760▼ $2,292
Other Liabilities-$1-
Total Liabilities$122,276$155,398▲ $33,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,930$259,002▲ $22,072
Total Liabilities and Net Assets / Fund Balance$359,206$414,400▲ $55,194
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steven TinninPresident
Bryant CookDirector
Mike HughesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,229
Investment Income
$344
Other Revenue
$0
Change in Net Assets
$22,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,501
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
Occupancy$100,908--$100,908
Fees for Services Management-$24,000-$24,000
Insurance$11,334--$11,334
Fees for Services Accounting$5,000--$5,000
All Other Expenses$4,429--$4,429
Office Expenses$3,254--$3,254
Other Expenses$2,452--$2,452
Fees for Services Legal$2,228--$2,228
Total Functional Expenses$282,501$24,000$0$306,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association management and accounting.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Homeowner members and Developer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Terra Del Sol Homeowners Associationinc
EIN
20-0738292
Phone
2815790761
Address
PO BOX 219320, HOUSTON, TX 77218

Signing Officer

Name
Steven Tinnin
Title
President
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03760
IRS990/AccountsReceivableGrp/BOYAmt027699
IRS990/AccountsReceivableGrp/EOYAmt030642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04429
IRS990/AllOtherExpensesGrp/TotalAmt04429
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CREST MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02815790761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013829
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0344
IRS990/CYOtherExpensesAmt0306501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0328229
IRS990/CYRevenuesLessExpensesAmt022072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0306501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0116224
IRS990/DeferredRevenueGrp/EOYAmt0151637
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Other Association expenses - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02228
IRS990/FeesForServicesLegalGrp/TotalAmt02228
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN TINNIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYANT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011334
IRS990/InsuranceGrp/TotalAmt011334
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236930
IRS990/NetAssetsOrFundBalancesEOYAmt0259002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100908
IRS990/OccupancyGrp/TotalAmt0100908
IRS990/OfficeExpensesGrp/ProgramServicesAmt03254
IRS990/OfficeExpensesGrp/TotalAmt03254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRASH EXP.
IRS990/OtherExpensesGrp/Desc1Landscape maintenance
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Admin. Notices
IRS990/OtherExpensesGrp/ProgramServicesAmt090151
IRS990/OtherExpensesGrp/ProgramServicesAmt158690
IRS990/OtherExpensesGrp/ProgramServicesAmt24055
IRS990/OtherExpensesGrp/ProgramServicesAmt32452
IRS990/OtherExpensesGrp/TotalAmt090151
IRS990/OtherExpensesGrp/TotalAmt158690
IRS990/OtherExpensesGrp/TotalAmt24055
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328229
IRS990/ProgSrvcAccomActy2Grp/Desc0Trash expenses - Promoting the common good and general welfare of the Public and community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090151
IRS990/ProgSrvcAccomActy3Grp/Desc0Landscape maintenance - Promoting the common good and general welfare of the public an community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229215
IRS990/PYProgramServiceRevenueAmt0296810
IRS990/PYRevenuesLessExpensesAmt068020
IRS990/PYTotalExpensesAmt0229215
IRS990/PYTotalRevenueAmt0297235
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association management and accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowner members and Developer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request and certain documents by website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359206
IRS990/TotalAssetsEOYAmt0414400
IRS990/TotalAssetsGrp/BOYAmt0359206
IRS990/TotalAssetsGrp/EOYAmt0414400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122276
IRS990/TotalLiabilitiesEOYAmt0155398
IRS990/TotalLiabilitiesGrp/BOYAmt0122276
IRS990/TotalLiabilitiesGrp/EOYAmt0155398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259002
IRS990/TotalProgramServiceExpensesAmt0282501
IRS990/TotalProgramServiceRevenueAmt0328229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414400
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219320
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772189320
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crest-management.com/Communities/Terra-De
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TINNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRA DEL SOL HOMEOWNERS ASSOCIATIONINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co CREST MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0200738292
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219320
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02021-08-30T12:49:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TINNIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,400
Liabilities
$155,398
Net assets
$259,002
Revenue
$328,573
Expenses
$306,501
Net income
$22,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.08$6.21$4.98$2.80$2.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.69$3.50$4.30$4.26$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.26$3.95$3.81$2.77$1.05
2021Summary only. Only limited summary data is available for this year.$4.94$1.99$2.95$3.59$3.23$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.55$2.59$3.29$3.07$0.22
2019Summary only. Only limited summary data is available for this year.$3.59$1.22$2.37$2.97$2.29$0.68
2018Summary only. Only limited summary data is available for this year.$2.86$1.16$1.69$2.87$1.81$1.06
2017Summary only. Only limited summary data is available for this year.$2.09$1.36$0.73$2.70$1.78$0.92
2016Summary only. Only limited summary data is available for this year.$1.44$1.63$0.19$2.09$1.70$0.39
2015Summary only. Only limited summary data is available for this year.$1.38$1.96$1.54$1.45$0.09
2014Summary only. Only limited summary data is available for this year.$1.02$1.64$1.33$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$1.64$1.21$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$0.92$1.49$1.49$1.49$0.00