Civic Intelligence

C Pl Property Owners Association Inc

EIN 20-1412361 • 501(c)4 • Houston, TX

Profile

To provide sanitation, safety and law enforcement; maintain common areas for the benefit of the entire community.

10375 Richmond AveHouston, TX 77042

www.mmgihouston.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.3%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,151,243

Up $8,647 (+0.8%) from 2023

Liabilities

Up

$632,980

Up $23,480 (+3.9%) from 2023

Net Assets

Down

$518,263

Down $14,833 (-2.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$568,099

Up $152,451 (+37%) from 2023

Expenses

Up

$582,933

Up $91,203 (+19%) from 2023

Net Income

Up

-$14,834

Up $61,248 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $244,544Liabilities 2010: $51,203Net Assets 2010: $193,3412010Assets 2011: $64,045Liabilities 2011: $0Net Assets 2011: $64,0452011Assets 2012: $134,633Liabilities 2012: $128,240Net Assets 2012: $6,3932012Assets 2013: $152,326Liabilities 2013: $72,465Net Assets 2013: $79,8612013Assets 2018: $775,757Liabilities 2018: $75,782Net Assets 2018: $699,9752018Assets 2019: $929,844Liabilities 2019: $100,110Net Assets 2019: $829,7342019Assets 2020: $1,083,085Liabilities 2020: $93,523Net Assets 2020: $989,5622020Assets 2021: $1,099,633Liabilities 2021: $443,838Net Assets 2021: $655,7952021Assets 2022: $1,116,498Liabilities 2022: $507,319Net Assets 2022: $609,1792022Assets 2023: $1,142,596Liabilities 2023: $609,500Net Assets 2023: $533,0962023Assets 2024: $1,151,243Liabilities 2024: $632,980Net Assets 2024: $518,2632024

Highlighted filing

2024

Assets$1,151,243
Liabilities$632,980
Net Assets$518,263
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $389,4142010Revenue 2011: $508,422Expenses 2011: $503,227Net Income 2011: $5,1952011Revenue 2012: $349,409Expenses 2012: $407,061Net Income 2012: -$57,6522012Revenue 2013: $458,313Expenses 2013: $384,845Net Income 2013: $73,4682013Revenue 2018: $970,103Expenses 2018: $927,573Net Income 2018: $42,5302018Revenue 2019: $509,027Expenses 2019: $379,268Net Income 2019: $129,7592019Revenue 2020: $663,570Expenses 2020: $503,743Net Income 2020: $159,8272020Revenue 2021: $521,031Expenses 2021: $478,722Net Income 2021: $42,3092021Revenue 2022: $431,638Expenses 2022: $467,908Net Income 2022: -$36,2702022Revenue 2023: $415,648Expenses 2023: $491,730Net Income 2023: -$76,0822023Revenue 2024: $568,099Expenses 2024: $582,933Net Income 2024: -$14,8342024

Highlighted filing

2024

Revenue$568,099
Expenses$582,933
Net Income-$14,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,151,243
Liabilities
$632,980
Net assets
$518,263
Revenue
$568,099
Expenses
$582,933
Net income
-$14,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$0.57$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$0.42$0.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.51$0.61$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.66$0.52$0.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.66$0.50$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.51$0.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.46$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.35$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.51$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$431,638
Mission and Program Overview

Mission

Provide for the preservation of the values and amenities and the maintenance of the common improvements of the association.

Provide for the preservation of the values and amenities and the maintenance of association common property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,912$617,511▼ $46,401
Rtn Earn Endowment Incm Other Fnds$655,795$609,179▼ $46,616
Savings and Temporary Cash Investments$340,872$414,845▲ $73,973
Accounts Receivable$94,849$84,142▼ $10,707
Total Assets$1,099,633$1,116,498▲ $16,865
Liabilities
Deferred Revenue$443,838$507,319▲ $63,481
Total Liabilities$443,838$507,319▲ $63,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,795$609,179▼ $46,616
Total Liabilities and Net Assets / Fund Balance$1,099,633$1,116,498▲ $16,865
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas JennischePresident
Les GossettVice President
Chaneatha WoodsDirector
Robert JonesDirector
Wendi BarnettSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,814
Investment Income
$1,824
Other Revenue
$0
Change in Net Assets
$-36,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,638
Total Revenue per Audited Statements
$431,638
Total Revenue per Form 990
$431,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,908
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$207,159$11,410$0$218,569
Insurance$180,877$0$0$180,877
Fees for Services Management$9,825$29,476$0$39,301
Fees for Services Legal$0$17,931$0$17,931
Office Expenses$0$8,794$0$8,794
Fees for Services Accounting$0$2,436$0$2,436
Total Functional Expenses$397,861$70,047$0$467,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,908
Total Expenses per Audited Statements$467,908
Total Expenses per Form 990$467,908
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
C PL Property Owners Association Inc
EIN
20-1412361
Phone
7139756600
Address
10375 Richmond Ave, Houston, TX 77042
Doing Business As
College Place Property Owners Association

Signing Officer

Name
Wendi Barnett
Title
Secretary/Treasurer
Phone
7139756600
Signed
2023-10-26

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Peterson Scott & Associates PC
Address
2720 Bee Caves Road, Austin, TX 78746
Preparer
Judy Lynn Scott
Phone
2817724336
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the association are owners of the residential units.”

Pt VI, Line 7A

“Members are entitled to vote.”

Pt VI, Line 11B

“Board member signing Form 990 has the opportunity to review it.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Utilities 27687. 27687. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 115361. 115361. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 49484. 49484. 0. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 15213. 3803. 11410. 0.”

Form 990, Part IX, Line 24E

“Security 7650. 7650. 0. 0.”

Form 990, Part IX, Line 24E

“Social Events 981. 981. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-Property 2153. 2153. 0. 0.”

Raw XML Appendix328 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/AccountsReceivableGrp/BOYAmt094849
IRS990/AccountsReceivableGrp/EOYAmt084142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide for the preservation of the values and amenities and the maintenance of association common property.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207159
IRS990/AllOtherExpensesGrp/TotalAmt0218569
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Leyendecker Management Services
IRS990/BooksInCareOfDetail/PhoneNum07139756600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010375 Richmond Avenue Ste 1350
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0663912
IRS990/CashNonInterestBearingGrp/EOYAmt0617511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01824
IRS990/CYOtherExpensesAmt0467908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0429814
IRS990/CYRevenuesLessExpensesAmt0-36270
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0467908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0443838
IRS990/DeferredRevenueGrp/EOYAmt0507319
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide for the preservation of the values and amenities and the maintenance of the association's common property.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0College Place Property Owners Association
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02436
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02436
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017931
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt017931
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029476
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09825
IRS990/FeesForServicesManagementGrp/TotalAmt039301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0Thomas Jennische
IRS990/Form990PartVIISectionAGrp/PersonNm1Les Gossett
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendi Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Chaneatha Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Jones
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0180877
IRS990/InsuranceGrp/TotalAmt0180877
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for the preservation of the values and amenities and the maintenance of association common property.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655795
IRS990/NetAssetsOrFundBalancesEOYAmt0609179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08794
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wendi Barnett
IRS990/PriorPeriodAdjustmentsAmt0-10346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/Desc2Cost Recovery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0478722
IRS990/PYProgramServiceRevenueAmt0520984
IRS990/PYRevenuesLessExpensesAmt042309
IRS990/PYTotalExpensesAmt0478722
IRS990/PYTotalRevenueAmt0521031
IRS990/ReconcilationRevenueExpnssAmt0-36270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0655795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0609179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0467908
IRS990ScheduleD/RevenueSubtotalAmt0431638
IRS990ScheduleD/TotalExpensesPerForm990Amt0467908
IRS990ScheduleD/TotalRevenuePerForm990Amt0431638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the association are owners of the residential units.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are entitled to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member signing Form 990 has the opportunity to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 27687. 27687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 115361. 115361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping 49484. 49484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection Fees 15213. 3803. 11410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 7650. 7650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social Events 981. 981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Miscellaneous 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes-Property 2153. 2153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099633
IRS990/TotalAssetsEOYAmt01116498
IRS990/TotalAssetsGrp/BOYAmt01099633
IRS990/TotalAssetsGrp/EOYAmt01116498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443838
IRS990/TotalLiabilitiesEOYAmt0507319
IRS990/TotalLiabilitiesGrp/BOYAmt0443838
IRS990/TotalLiabilitiesGrp/EOYAmt0507319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397861
IRS990/TotalProgramServiceRevenueAmt0429814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010375 Richmond Ave Ste 1350
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendi Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07139756600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C PL Property Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CPLP
ReturnHeader/Filer/EIN0201412361
ReturnHeader/Filer/PhoneNum07139756600
ReturnHeader/Filer/USAddress/AddressLine1Txt010375 Richmond Ave
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481259926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Scott & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 Bee Caves Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum02817724336
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Lynn Scott
ReturnHeader/ReturnTs02023-10-27T07:48:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.