Civic Intelligence

Craig Ranch Community Association

990 • Fiscal year 2020 • EIN 20-3287784

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1800 Preston Park Blvd Suite 200Plano, TX 75093

(972) 943-2810

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,643,174

Down $1,987,307 (-23%) from 2019

Net Assets

Down

$2,403,281

Down $1,033,007 (-30%) from 2019

Liabilities

Down

$4,239,893

Down $954,300 (-18%) from 2019

Revenue

Down

$6,159,811

Down $5,248,290 (-46%) from 2019

Expenses

Down

$7,192,818

Down $4,501,792 (-38%) from 2019

Net Income

Down

-$1,033,007

Down $746,498 (-261%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,278,564Liabilities 2011: $3,627,651Net Assets 2011: -$1,349,0872011Assets 2012: $2,514,387Liabilities 2012: $4,219,203Net Assets 2012: -$1,704,8162012Assets 2013: $3,532,877Liabilities 2013: $705,080Net Assets 2013: $2,827,7972013Assets 2014: $4,680,061Liabilities 2014: $1,284,822Net Assets 2014: $3,395,2392014Assets 2015: $5,146,173Liabilities 2015: $763,401Net Assets 2015: $4,382,7722015Assets 2016: $5,622,138Liabilities 2016: $719,841Net Assets 2016: $4,902,2972016Assets 2017: $5,954,225Liabilities 2017: $937,378Net Assets 2017: $5,016,8472017Assets 2018: $6,601,143Liabilities 2018: $1,219,577Net Assets 2018: $5,381,5662018Assets 2019: $8,630,481Liabilities 2019: $5,194,193Net Assets 2019: $3,436,2882019Assets 2020: $6,643,174Liabilities 2020: $4,239,893Net Assets 2020: $2,403,2812020Assets 2021: $8,950,020Liabilities 2021: $4,875,349Net Assets 2021: $4,074,6712021Assets 2022: $9,931,314Liabilities 2022: $4,631,023Net Assets 2022: $5,300,2912022Assets 2023: $11,456,111Liabilities 2023: $5,249,656Net Assets 2023: $6,206,4552023Assets 2024: $11,430,085Liabilities 2024: $5,012,542Net Assets 2024: $6,417,5432024

Highlighted filing

2020

Assets$6,643,174
Liabilities$4,239,893
Net Assets$2,403,281

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,152,043Expenses 2011: $2,906,803Net Income 2011: $245,2402011Revenue 2012: $3,314,323Expenses 2012: $3,118,987Net Income 2012: $195,3362012Revenue 2013: $4,508,219Expenses 2013: $3,623,048Net Income 2013: $885,1712013Revenue 2014: $4,939,842Expenses 2014: $4,372,400Net Income 2014: $567,4422014Revenue 2015: $5,454,469Expenses 2015: $4,466,936Net Income 2015: $987,5332015Revenue 2016: $3,667,631Expenses 2016: $3,026,552Net Income 2016: $641,0792016Revenue 2017: $4,295,264Expenses 2017: $3,584,158Net Income 2017: $711,1062017Revenue 2018: $4,758,332Expenses 2018: $4,393,613Net Income 2018: $364,7192018Revenue 2019: $11,408,101Expenses 2019: $11,694,610Net Income 2019: -$286,5092019Revenue 2020: $6,159,811Expenses 2020: $7,192,818Net Income 2020: -$1,033,0072020Revenue 2021: $8,396,574Expenses 2021: $6,700,753Net Income 2021: $1,695,8212021Revenue 2022: $9,100,299Expenses 2022: $7,812,153Net Income 2022: $1,288,1462022Revenue 2023: $8,619,745Expenses 2023: $7,768,614Net Income 2023: $851,1312023Revenue 2024: $8,587,136Expenses 2024: $8,387,280Net Income 2024: $199,8562024

Highlighted filing

2020

Revenue$6,159,811
Expenses$7,192,818
Net Income-$1,033,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,159,811
Mission and Program Overview

Mission

To provide for overall development expansion, administration, maintenance, preservation and architectural control of the community of craig ranch and to maintain and operate property and facilities for the common benefit of the owners and residents.

Assessment of dues from membership used to fund repairs and maintenance to common properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,649,508$3,286,055▼ $1,363,453
Cash and Non-Interest-Bearing Accounts$2,142,424$2,502,363▲ $359,939
Prepaid Expenses and Deferred Charges$193,903$358,058▲ $164,155
Accounts Receivable$310,434$168,283▼ $142,151
Land, Buildings, and Equipment, Net$79,411$49,763▼ $29,648
Total Assets$8,630,481$6,643,174▼ $1,987,307
Other Assets Total$1,254,801$278,652▼ $976,149
Liabilities
Other Liabilities$2,671,375$3,800,597▲ $1,129,222
Accounts Payable and Accrued Expenses$2,522,818$407,198▼ $2,115,620
Mortgage Notes Payable Secured by Investment Property-$32,098-
Total Liabilities$5,194,193$4,239,893▼ $954,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,872,152$1,736,168▼ $1,135,984
Net Assets Without Donor Restrictions$564,136$667,113▲ $102,977
Total Net Assets Fund Balance$3,436,288$2,403,281▼ $1,033,007
Total Liabilities and Net Assets / Fund Balance$8,630,481$6,643,174▼ $1,987,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,763$246,695$296,458
Equipment$0$5,266$5,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie MillerPresident
John PalmerVice President
Susan HoeltingDirector
Vicki SchmitzSecretary
Connie BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allbright Services INCGeneral Contracting2702 INDUSTRIAL LN SUITE K, Garland, TX 75041$810,151
Community Management Associates INCManagement Services1800 PRESTON PARK BLVD SUITE 200, Plano, TX 75093$513,505
Landcare Holdings INCLandscaping ServicesPO BOX 46189, Houston, TX 77210$483,466
Ashton Commercial Construction LLCGeneral Contracting7850 COLLIN MCKINNEY PKWY 110, Mckinney, TX 75070$403,909
Chris BlevinsLandscaping Services115 RICHARDSON CT SUITE B, Allen, TX 75002$268,277
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,131,596
Investment Income
$28,215
Other Revenue
$0
Change in Net Assets
$-1,033,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,159,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,159,811
Total Revenue per Form 990
$6,159,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,192,818
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
Other Expenses$1,123,416$869,735-$869,735
Insurance-$703,528-$703,528
Fees for Services Legal-$312,454-$312,454
All Other Expenses-$109,862-$109,862
Fees for Services Accounting-$31,600-$31,600
Depreciation Depletion-$29,648-$29,648
Total Functional Expenses$4,126,097$3,066,721$0$7,192,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,192,818
Total Expenses per Audited Statements$7,192,818
Total Expenses per Form 990$7,192,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Performance Obligation$2,116,587
Prepaid Assessments$1,535,270
Insurance Finance Agreement$148,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section A, Line 3

The organization contracts with community management associates, inc. For the management of day to day operation and activities.

Form 990, Part VI, Section A, Line 6

The organization has members which consist of the homeowners in the respective areas of the craig ranch community.

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

The governing board of directors is elected by the members of the homeowners association.

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

Review of the form 990 is done by board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Craig Ranch Community Association
EIN
20-3287784
Phone
9729432810
Address
1800 PRESTON PARK BLVD SUITE 200, PLANO, TX 75093

Signing Officer

Name
Stephanie Miller
Title
President
Phone
9729432810
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Miller
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Jonathan Hartness CPA
Phone
8508373141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The recent prior year filings have been reviewed. It is not known what has already been presented for additional information (in other older prior year filings) with respect to program changes initiated since the organization of craig ranch community association (crca). In order to renew or provide additional information, as part of this schedule o, this list is provided of how programs have expanded since the recognition of crca as being qualified under irc 501(c)(4). These include: (1) crca has been developed to include: over 4,200 occupied single-family homes organized into 16 residential single-family developments, including three townhome developments, and two residential sub-associations. Over 120 commercial owners representing 2,080 owner equivalent units. Four residential single-family developments (which represents 1,009 properties or an estimated population of 3,500 residents) have amenities such as common areas and playgrounds. These common areas and playgrounds are open to the general public. Two residential single-family developments (which represents 1,704 properties or an estimated population of 6,000 residents) have amenities such as parks, playgrounds and pools. The parks and playgrounds are open to the world at large and access to the pools is limited to the residents. One residential single-family development which represents 223 properties or an estimated population of 800 residents has an electronic gate. This development is also responsible for the maintenance of their streets and sidewalks six residential single-family developments which represent 671 properties or an estimated population of 2,300 residents. Three townhome developments that represent 413 residential units or an estimated population of 800 residents. The owners in the three townhome developments are assessed additional fees to cover the costs of exterior maintenance and insurance. Crca has over 30 acres of parks that are open to the general public. Crca has four pools that range in size from 45,000 gallons to 120,000 gallons. The pools are operated with in safety restrictions and capacity limitations. The residential sub-associations represent owners of non-exclusive interests in certain common owned assets controlled by the sub-association. They are governed by their separate boards of directors and maintain their own budgets and engage their own service providers. These sub-associations are not part of this filing. (2) crca has over 120 commercial properties that consist of multi-family and non-multifamily owners. Multi-family owners are apartment complexes. Non-multifamily owners generally consist of medical, retail, restaurant, offices, banks, schools and fitness centers. Owners of undeveloped land are also considered commercial owners. For the purposes of assessments and voting, the by-laws dictate an equivalent unit for commercial owners which currently totals 2,080 units. Equivalent units are intended to account for population density. There are 18 multi-family owners in crca that represent 6,200 units. (3) crca has 13 parks, representing over 30 acres each with differing amenities such as jogging trails, benches, greenspace, ponds, k9 amenities, etc. One of the parks is a dedicated veteran's memorial. The city of mckinney holds the deed on seven parks and reimburses crca for a portion of the annual maintenance cost for eight parks. All the parks are open to the world at large. Some of the parks connect to the city of mckinney hike and bike trails. Crca provides maintenance, repairs and insurance for all park assets.

Form 990, Part XII, Line 2C

The organization did not change its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The association is a taxexempt organization under section 501(c)(4) of the internal revenue code. Therefore, there is no provision or liability for federal income taxes included in the accompanying financial statements. Under this section, the association is not taxed on income and expenses related to its exempt purpose, which is the acquisition, construction, management, and maintenance of association property. Net nonexempt function income, which includes unrelated business income and revenues from nonmembers, is taxed at regular federal corporate tax rates. For the year ended december 31, 2020, the association had no income tax expense. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association's policy is to record interest expense or penalties related to income tax in (operating) expense. For the year ended december 31, 2020, no interest or penalties were paid or accrued. The association is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. The association's management believes it is no longer subject to income tax examinations for years prior to 2017.

Raw XML Appendix393 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/BOYAmt02522818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407198
IRS990/AccountsReceivableGrp/BOYAmt0310434
IRS990/AccountsReceivableGrp/EOYAmt0168283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSESSMENT OF DUES FROM MEMBERSHIP USED TO FUND REPAIRS AND MAINTENANCE TO COMMON PROPERTIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109862
IRS990/AllOtherExpensesGrp/TotalAmt0109862
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY MANAGEMENT ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum09729432810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 PRESTON PARK BLVD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02142424
IRS990/CashNonInterestBearingGrp/EOYAmt02502363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0810151
IRS990/ContractorCompensationGrp/CompensationAmt1513505
IRS990/ContractorCompensationGrp/CompensationAmt2483466
IRS990/ContractorCompensationGrp/CompensationAmt3403909
IRS990/ContractorCompensationGrp/CompensationAmt4268277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02702 INDUSTRIAL LN SUITE K
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11800 PRESTON PARK BLVD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 46189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37850 COLLIN MCKINNEY PKWY 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4115 RICHARDSON CT SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GARLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLBRIGHT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMUNITY MANAGEMENT ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LANDCARE HOLDINGS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ASHTON COMMERCIAL CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHRIS BLEVINS
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028215
IRS990/CYOtherExpensesAmt07192818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06131596
IRS990/CYRevenuesLessExpensesAmt0-1033007
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07192818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06159811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029648
IRS990/DepreciationDepletionGrp/TotalAmt029648
IRS990/Desc0ASSESSMENT OF DUES FROM MEMBERSHIP USED TO FUND REPAIRS AND MAINTENANCE TO COMMON PROPERTIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02872152
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01736168
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04126097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031600
IRS990/FeesForServicesAccountingGrp/TotalAmt031600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0312454
IRS990/FeesForServicesLegalGrp/TotalAmt0312454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HOELTING
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06159811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703528
IRS990/InsuranceGrp/TotalAmt0703528
IRS990/InvestmentIncomeGrp/ExclusionAmt028215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049763
IRS990/LandBldgEquipCostOrOtherBssAmt0301724
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR OVERALL DEVELOPMENT EXPANSION, ADMINISTRATION, MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE COMMUNITY OF CRAIG RANCH AND TO MAINTAIN AND OPERATE PROPERTY AND FACILITIES FOR THE COMMON BENEFIT OF THE OWNERS AND RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032098
IRS990/NetAssetsOrFundBalancesBOYAmt03436288
IRS990/NetAssetsOrFundBalancesEOYAmt02403281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01254801
IRS990/OtherAssetsTotalGrp/EOYAmt0278652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1COMMUNITY ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01009894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869735
IRS990/OtherExpensesGrp/ProgramServicesAmt03002681
IRS990/OtherExpensesGrp/ProgramServicesAmt11123416
IRS990/OtherExpensesGrp/TotalAmt03002681
IRS990/OtherExpensesGrp/TotalAmt11123416
IRS990/OtherExpensesGrp/TotalAmt21009894
IRS990/OtherExpensesGrp/TotalAmt3869735
IRS990/OtherLiabilitiesGrp/BOYAmt02671375
IRS990/OtherLiabilitiesGrp/EOYAmt03800597
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358058
IRS990/PrincipalOfficerNm0STEPHANIE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNERS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04863108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04863108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061901
IRS990/PYOtherExpensesAmt011694610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011346200
IRS990/PYRevenuesLessExpensesAmt0-286509
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011694610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011408101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1033007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06131596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04649508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03286055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296458
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07192818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12116587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21535270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE FINANCE AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERFORMANCE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06159811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER THIS SECTION, THE ASSOCIATION IS NOT TAXED ON INCOME AND EXPENSES RELATED TO ITS EXEMPT PURPOSE, WHICH IS THE ACQUISITION, CONSTRUCTION, MANAGEMENT, AND MAINTENANCE OF ASSOCIATION PROPERTY. NET NONEXEMPT FUNCTION INCOME, WHICH INCLUDES UNRELATED BUSINESS INCOME AND REVENUES FROM NONMEMBERS, IS TAXED AT REGULAR FEDERAL CORPORATE TAX RATES. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ASSOCIATION HAD NO INCOME TAX EXPENSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S POLICY IS TO RECORD INTEREST EXPENSE OR PENALTIES RELATED TO INCOME TAX IN (OPERATING) EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2020, NO INTEREST OR PENALTIES WERE PAID OR ACCRUED. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049763
IRS990ScheduleD/TotalExpensesPerForm990Amt07192818
IRS990ScheduleD/TotalLiabilityAmt03800597
IRS990ScheduleD/TotalRevenuePerForm990Amt06159811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06159811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07192818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RECENT PRIOR YEAR FILINGS HAVE BEEN REVIEWED. IT IS NOT KNOWN WHAT HAS ALREADY BEEN PRESENTED FOR ADDITIONAL INFORMATION (IN OTHER OLDER PRIOR YEAR FILINGS) WITH RESPECT TO PROGRAM CHANGES INITIATED SINCE THE ORGANIZATION OF CRAIG RANCH COMMUNITY ASSOCIATION (CRCA). IN ORDER TO RENEW OR PROVIDE ADDITIONAL INFORMATION, AS PART OF THIS SCHEDULE O, THIS LIST IS PROVIDED OF HOW PROGRAMS HAVE EXPANDED SINCE THE RECOGNITION OF CRCA AS BEING QUALIFIED UNDER IRC 501(C)(4). THESE INCLUDE: (1) CRCA HAS BEEN DEVELOPED TO INCLUDE: OVER 4,200 OCCUPIED SINGLE-FAMILY HOMES ORGANIZED INTO 16 RESIDENTIAL SINGLE-FAMILY DEVELOPMENTS, INCLUDING THREE TOWNHOME DEVELOPMENTS, AND TWO RESIDENTIAL SUB-ASSOCIATIONS. OVER 120 COMMERCIAL OWNERS REPRESENTING 2,080 OWNER EQUIVALENT UNITS. FOUR RESIDENTIAL SINGLE-FAMILY DEVELOPMENTS (WHICH REPRESENTS 1,009 PROPERTIES OR AN ESTIMATED POPULATION OF 3,500 RESIDENTS) HAVE AMENITIES SUCH AS COMMON AREAS AND PLAYGROUNDS. THESE COMMON AREAS AND PLAYGROUNDS ARE OPEN TO THE GENERAL PUBLIC. TWO RESIDENTIAL SINGLE-FAMILY DEVELOPMENTS (WHICH REPRESENTS 1,704 PROPERTIES OR AN ESTIMATED POPULATION OF 6,000 RESIDENTS) HAVE AMENITIES SUCH AS PARKS, PLAYGROUNDS AND POOLS. THE PARKS AND PLAYGROUNDS ARE OPEN TO THE WORLD AT LARGE AND ACCESS TO THE POOLS IS LIMITED TO THE RESIDENTS. ONE RESIDENTIAL SINGLE-FAMILY DEVELOPMENT WHICH REPRESENTS 223 PROPERTIES OR AN ESTIMATED POPULATION OF 800 RESIDENTS HAS AN ELECTRONIC GATE. THIS DEVELOPMENT IS ALSO RESPONSIBLE FOR THE MAINTENANCE OF THEIR STREETS AND SIDEWALKS SIX RESIDENTIAL SINGLE-FAMILY DEVELOPMENTS WHICH REPRESENT 671 PROPERTIES OR AN ESTIMATED POPULATION OF 2,300 RESIDENTS. THREE TOWNHOME DEVELOPMENTS THAT REPRESENT 413 RESIDENTIAL UNITS OR AN ESTIMATED POPULATION OF 800 RESIDENTS. THE OWNERS IN THE THREE TOWNHOME DEVELOPMENTS ARE ASSESSED ADDITIONAL FEES TO COVER THE COSTS OF EXTERIOR MAINTENANCE AND INSURANCE. CRCA HAS OVER 30 ACRES OF PARKS THAT ARE OPEN TO THE GENERAL PUBLIC. CRCA HAS FOUR POOLS THAT RANGE IN SIZE FROM 45,000 GALLONS TO 120,000 GALLONS. THE POOLS ARE OPERATED WITH IN SAFETY RESTRICTIONS AND CAPACITY LIMITATIONS. THE RESIDENTIAL SUB-ASSOCIATIONS REPRESENT OWNERS OF NON-EXCLUSIVE INTERESTS IN CERTAIN COMMON OWNED ASSETS CONTROLLED BY THE SUB-ASSOCIATION. THEY ARE GOVERNED BY THEIR SEPARATE BOARDS OF DIRECTORS AND MAINTAIN THEIR OWN BUDGETS AND ENGAGE THEIR OWN SERVICE PROVIDERS. THESE SUB-ASSOCIATIONS ARE NOT PART OF THIS FILING. (2) CRCA HAS OVER 120 COMMERCIAL PROPERTIES THAT CONSIST OF MULTI-FAMILY AND NON-MULTIFAMILY OWNERS. MULTI-FAMILY OWNERS ARE APARTMENT COMPLEXES. NON-MULTIFAMILY OWNERS GENERALLY CONSIST OF MEDICAL, RETAIL, RESTAURANT, OFFICES, BANKS, SCHOOLS AND FITNESS CENTERS. OWNERS OF UNDEVELOPED LAND ARE ALSO CONSIDERED COMMERCIAL OWNERS. FOR THE PURPOSES OF ASSESSMENTS AND VOTING, THE BY-LAWS DICTATE AN EQUIVALENT UNIT FOR COMMERCIAL OWNERS WHICH CURRENTLY TOTALS 2,080 UNITS. EQUIVALENT UNITS ARE INTENDED TO ACCOUNT FOR POPULATION DENSITY. THERE ARE 18 MULTI-FAMILY OWNERS IN CRCA THAT REPRESENT 6,200 UNITS. (3) CRCA HAS 13 PARKS, REPRESENTING OVER 30 ACRES EACH WITH DIFFERING AMENITIES SUCH AS JOGGING TRAILS, BENCHES, GREENSPACE, PONDS, K9 AMENITIES, ETC. ONE OF THE PARKS IS A DEDICATED VETERAN'S MEMORIAL. THE CITY OF MCKINNEY HOLDS THE DEED ON SEVEN PARKS AND REIMBURSES CRCA FOR A PORTION OF THE ANNUAL MAINTENANCE COST FOR EIGHT PARKS. ALL THE PARKS ARE OPEN TO THE WORLD AT LARGE. SOME OF THE PARKS CONNECT TO THE CITY OF MCKINNEY HIKE AND BIKE TRAILS. CRCA PROVIDES MAINTENANCE, REPAIRS AND INSURANCE FOR ALL PARK ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH COMMUNITY MANAGEMENT ASSOCIATES, INC. FOR THE MANAGEMENT OF DAY TO DAY OPERATION AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHICH CONSIST OF THE HOMEOWNERS IN THE RESPECTIVE AREAS OF THE CRAIG RANCH COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE HOMEOWNERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF THE FORM 990 IS DONE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08630481
IRS990/TotalAssetsEOYAmt06643174
IRS990/TotalAssetsGrp/BOYAmt08630481
IRS990/TotalAssetsGrp/EOYAmt06643174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03066721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04126097
IRS990/TotalFunctionalExpensesGrp/TotalAmt07192818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05194193
IRS990/TotalLiabilitiesEOYAmt04239893
IRS990/TotalLiabilitiesGrp/BOYAmt05194193
IRS990/TotalLiabilitiesGrp/EOYAmt04239893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03436288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04126097
IRS990/TotalProgramServiceRevenueAmt06131596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06131596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06159811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08630481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06643174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 PRESTON PARK BLVD SUITE 200
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729432810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0203287784
ReturnHeader/Filer/PhoneNum09729432810
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PRESTON PARK BLVD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN HARTNESS CPA
ReturnHeader/ReturnTs02021-11-15T10:34:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.01$6.42$8.59$8.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.25$6.21$8.62$7.77$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.63$5.30$9.10$7.81$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.88$4.07$8.40$6.70$1.70
2020Detailed filing. Detailed filing data is available for this year.$6.64$4.24$2.40$6.16$7.19$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$5.19$3.44$11.4$11.7$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.22$5.38$4.76$4.39$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.94$5.02$4.30$3.58$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.72$4.90$3.67$3.03$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.76$4.38$5.45$4.47$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.28$3.40$4.94$4.37$0.57
2013Summary only. Only limited summary data is available for this year.$3.53$0.71$2.83$4.51$3.62$0.89
2012Summary only. Only limited summary data is available for this year.$2.51$4.22$1.70$3.31$3.12$0.20
2011Summary only. Only limited summary data is available for this year.$2.28$3.63$1.35$3.15$2.91$0.25