Civic Intelligence

South Woodland Hills Village Community Association

EIN 23-7220875 • 501(c)4 • Kingwood, TX

Profile

Render civic, educational, and recreational services for the benefit of the general public

2030 Shadow Rock DrKingwood, TX 77339

southwoodlandhills.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$812,302

Down $24,107 (-2.9%) from 2022

Liabilities

Up

$280,323

Up $117,276 (+72%) from 2022

Net Assets

Down

$531,979

Down $141,383 (-21%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$426,545

Down $63,773 (-13%) from 2022

Expenses

Down

$471,872

Down $15,530 (-3.2%) from 2022

Net Income

Down

-$45,327

Down $48,243 (-1654%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $906,815Liabilities 2010: $93,451Net Assets 2010: $813,3642010Assets 2011: $964,114Liabilities 2011: $150,446Net Assets 2011: $813,6682011Assets 2012: $931,262Liabilities 2012: $111,484Net Assets 2012: $819,7782012Assets 2013: $1,038,398Liabilities 2013: $181,368Net Assets 2013: $857,0302013Assets 2014: $1,076,590Liabilities 2014: $189,299Net Assets 2014: $887,2912014Assets 2015: $1,053,530Liabilities 2015: $129,125Net Assets 2015: $924,4052015Assets 2016: $1,094,409Liabilities 2016: $121,957Net Assets 2016: $972,4522016Assets 2017: $1,140,403Liabilities 2017: $132,807Net Assets 2017: $1,007,5962017Assets 2018: $995,905Liabilities 2018: $106,909Net Assets 2018: $888,9962018Assets 2019: $1,066,961Liabilities 2019: $170,433Net Assets 2019: $896,5282019Assets 2020: $869,171Liabilities 2020: $153,163Net Assets 2020: $716,0082020Assets 2021: $836,794Liabilities 2021: $159,328Net Assets 2021: $677,4662021Assets 2022: $836,409Liabilities 2022: $163,047Net Assets 2022: $673,3622022Assets 2023: $812,302Liabilities 2023: $280,323Net Assets 2023: $531,9792023

Highlighted filing

2023

Assets$812,302
Liabilities$280,323
Net Assets$531,979
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $477,9612010Expenses 2011: $310,9242011Expenses 2012: $317,6802012Revenue 2013: $339,714Expenses 2013: $302,462Net Income 2013: $37,2522013Revenue 2014: $360,848Expenses 2014: $324,533Net Income 2014: $36,3152014Revenue 2015: $362,207Expenses 2015: $324,527Net Income 2015: $37,6802015Revenue 2016: $360,566Expenses 2016: $313,591Net Income 2016: $46,9752016Revenue 2017: $395,648Expenses 2017: $365,486Net Income 2017: $30,1622017Revenue 2018: $444,029Expenses 2018: $418,409Net Income 2018: $25,6202018Revenue 2019: $458,811Expenses 2019: $451,279Net Income 2019: $7,5322019Revenue 2020: $434,386Expenses 2020: $614,906Net Income 2020: -$180,5202020Revenue 2021: $398,709Expenses 2021: $497,351Net Income 2021: -$98,6422021Revenue 2022: $490,318Expenses 2022: $487,402Net Income 2022: $2,9162022Revenue 2023: $426,545Expenses 2023: $471,872Net Income 2023: -$45,3272023

Highlighted filing

2023

Revenue$426,545
Expenses$471,872
Net Income-$45,327
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,302
Liabilities
$280,323
Net assets
$531,979
Revenue
$426,545
Expenses
$471,872
Net income
-$45,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.43$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.40$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.44$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.81$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$426,545
Mission and Program Overview

Mission

Render civic, educational, and recreational services for the benefit of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,362$531,979▼ $141,383
Savings and Temporary Cash Investments$499,417$446,297▼ $53,120
Accounts Receivable$104,223$159,529▲ $55,306
Cash and Non-Interest-Bearing Accounts$196,765$141,550▼ $55,215
Land, Buildings, and Equipment, Net$2,914$2,914→ $0
Prepaid Expenses and Deferred Charges$2,221$1,142▼ $1,079
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$836,409$812,302▼ $24,107
Other Assets Total$30,869$60,870▲ $30,001
Liabilities
Deferred Revenue$122,322$200,490▲ $78,168
Other Liabilities$33,264$63,264▲ $30,000
Accounts Payable and Accrued Expenses$7,461$16,569▲ $9,108
Total Liabilities$163,047$280,323▲ $117,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,362$531,979▼ $141,383
Total Liabilities and Net Assets / Fund Balance$836,409$812,302▼ $24,107

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,914-$2,914
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Susana ArmstrongPresident
Eddie FergusonVice President
Christopher WoodcockDirector
Erica PetersonDirector
Jennifer SheridanDirector
Daniel ClarkeSecretary
Daniel MonksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,274
Investment Income
$11,485
Other Revenue
$70,786
Change in Net Assets
$-45,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,872
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$118,402--$118,402
Other Expenses$53,377$81,618-$53,377
Fees for Services Management-$31,147-$31,147
Office Expenses-$18,657-$18,657
Insurance$14,778--$14,778
Fees for Services Legal-$18-$18
Total Functional Expenses$340,432$131,440$0$471,872
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
Payable to Reserve$60,869
Clubhouse Deposits$2,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Woodland Hills Village Community
EIN
23-7220875
Phone
8325002224
Address
2030 Shadow Rock Dr, Kingwood, TX 77339

Signing Officer

Name
Daniel Monks
Title
Treasurer
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Monks
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Capital Improvements: Column (A) - Total = $33300; Column (B) - Program Services = $33300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Room: Column (A) - Total = $7906; Column (B) - Program Services = $7906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping: Column (A) - Total = $43178; Column (B) - Program Services = $43178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $34016; Column (B) - Program Services = $34016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= -$96056”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Monks
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IRS990/OtherExpensesGrp/TotalAmt257307
IRS990/OtherExpensesGrp/TotalAmt353377
IRS990/OtherLiabilitiesGrp/BOYAmt033264
IRS990/OtherLiabilitiesGrp/EOYAmt063264
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Trash Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166594
IRS990/OtherRevenueTotalAmt070786
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01142
IRS990/PrincipalOfficerNm0Daniel Monks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Commercial Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487402
IRS990/PYOtherRevenueAmt0155948
IRS990/PYProgramServiceRevenueAmt0334257
IRS990/PYRevenuesLessExpensesAmt02916
IRS990/PYTotalExpensesAmt0487402
IRS990/PYTotalRevenueAmt0490318
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0673362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Operating
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Clubhouse Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060870
IRS990ScheduleD/TotalLiabilityAmt063264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Improvements: Column (A) - Total = $33300; Column (B) - Program Services = $33300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Room: Column (A) - Total = $7906; Column (B) - Program Services = $7906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping: Column (A) - Total = $43178; Column (B) - Program Services = $43178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance: Column (A) - Total = $34016; Column (B) - Program Services = $34016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7= -$96056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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 XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836409
IRS990/TotalAssetsEOYAmt0812302
IRS990/TotalAssetsGrp/BOYAmt0836409
IRS990/TotalAssetsGrp/EOYAmt0812302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163047
IRS990/TotalLiabilitiesEOYAmt0280323
IRS990/TotalLiabilitiesGrp/BOYAmt0163047
IRS990/TotalLiabilitiesGrp/EOYAmt0280323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531979
IRS990/TotalProgramServiceExpensesAmt0340432
IRS990/TotalProgramServiceRevenueAmt0344274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812302
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 Shadow Rock Dr
IRS990/USAddress/CityNm0Kingwood
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.spectrumam.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Monks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Woodland Hills Village Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237220875
ReturnHeader/Filer/PhoneNum08325002224
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 Shadow Rock Dr
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough
ReturnHeader/ReturnTs02024-10-09T14:28:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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