Civic Intelligence

Sherwood Trails Village Community

EIN 23-7243632 • 501(c)4 • Pipe Creek, TX

Profile

To provide security, landscape maintenance, maintain common areas, and maintain recreational facility - all for the benefit of the community

465 Bear Springs Road PO Box 63178Pipe Creek, TX 78063

www.ciaservices.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,177,562

Up $295,131 (+33%) from 2023

Liabilities

Up

$985,601

Up $316,797 (+47%) from 2023

Net Assets

Down

$191,961

Down $21,666 (-10%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$367,160

Down $9,735 (-2.6%) from 2023

Expenses

Up

$388,826

Up $45,583 (+13%) from 2023

Net Income

Down

-$21,666

Down $55,318 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $443,616Liabilities 2010: $91,530Net Assets 2010: $352,0862010Assets 2011: $493,405Liabilities 2011: $88,977Net Assets 2011: $404,4282011Assets 2012: $542,772Liabilities 2012: $102,450Net Assets 2012: $440,3222012Assets 2013: $635,020Liabilities 2013: $106,333Net Assets 2013: $528,6872013Assets 2014: $634,998Liabilities 2014: $102,070Net Assets 2014: $532,9282014Assets 2015: $826,040Liabilities 2015: $332,773Net Assets 2015: $493,2672015Assets 2016: $831,220Liabilities 2016: $335,231Net Assets 2016: $495,9892016Assets 2017: $828,828Liabilities 2017: $327,834Net Assets 2017: $500,9942017Assets 2018: $864,079Liabilities 2018: $336,240Net Assets 2018: $527,8392018Assets 2019: $722,677Liabilities 2019: $123,611Net Assets 2019: $599,0662019Assets 2020: $763,548Liabilities 2020: $98,720Net Assets 2020: $664,8282020Assets 2021: $785,645Liabilities 2021: $91,669Net Assets 2021: $693,9762021Assets 2022: $845,368Liabilities 2022: $578,691Net Assets 2022: $266,6772022Assets 2023: $882,431Liabilities 2023: $668,804Net Assets 2023: $213,6272023Assets 2024: $1,177,562Liabilities 2024: $985,601Net Assets 2024: $191,9612024

Highlighted filing

2024

Assets$1,177,562
Liabilities$985,601
Net Assets$191,961
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2010: $305,7022010Expenses 2011: $299,2972011Expenses 2012: $310,2932012Revenue 2013: $338,715Expenses 2013: $264,860Net Income 2013: $73,8552013Revenue 2014: $324,471Expenses 2014: $324,165Net Income 2014: $3062014Revenue 2015: $333,017Expenses 2015: $321,884Net Income 2015: $11,1332015Revenue 2016: $360,560Expenses 2016: $357,838Net Income 2016: $2,7222016Revenue 2017: $377,663Expenses 2017: $372,658Net Income 2017: $5,0052017Revenue 2018: $366,379Expenses 2018: $339,534Net Income 2018: $26,8452018Revenue 2019: $373,979Expenses 2019: $302,754Net Income 2019: $71,2252019Revenue 2020: $366,435Expenses 2020: $293,860Net Income 2020: $72,5752020Revenue 2021: $365,711Expenses 2021: $322,938Net Income 2021: $42,7732021Revenue 2022: $344,594Expenses 2022: $336,894Net Income 2022: $7,7002022Revenue 2023: $376,895Expenses 2023: $343,243Net Income 2023: $33,6522023Revenue 2024: $367,160Expenses 2024: $388,826Net Income 2024: -$21,6662024

Highlighted filing

2024

Revenue$367,160
Expenses$388,826
Net Income-$21,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,562
Liabilities
$985,601
Net assets
$191,961
Revenue
$367,160
Expenses
$388,826
Net income
-$21,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.99$0.19$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.21$0.38$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$0.37$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.37$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.50$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.49$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.34$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$367,160
Mission and Program Overview

Mission

To provide security, landscape maintenance and maintain common areas, and maintain recreational facility - all for the benefit of the community.

To provide security, landscape maintenance, maintain common areas, and maintain recreational facility - all for the benefit of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,221$748,983▲ $518,762
Accounts Receivable$44,483$272,599▲ $228,116
Rtn Earn Endowment Incm Other Fnds$213,627$191,961▼ $21,666
Savings and Temporary Cash Investments$565,832$112,000▼ $453,832
Land, Buildings, and Equipment, Net$31,450$38,850▲ $7,400
Prepaid Expenses and Deferred Charges$10,445$5,130▼ $5,315
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$882,431$1,177,562▲ $295,131
Other Assets Total-$0-
Liabilities
Other Liabilities$552,914$585,862▲ $32,948
Deferred Revenue$115,890$386,811▲ $270,921
Accounts Payable and Accrued Expenses-$12,928-
Total Liabilities$668,804$985,601▲ $316,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,627$191,961▼ $21,666
Total Liabilities and Net Assets / Fund Balance$882,431$1,177,562▲ $295,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,850$470,288$509,138
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Sharon DavisPresident
Raines RushinVice President
Andrew WestDirector
Candace GuerreroDirector
Janie MartinezDirector
Jennie MarrsDirector
Michael StallingsDirector
Monica BurcaDirector
Stephen HollierDirector
Roni MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,997
Investment Income
$27,539
Other Revenue
$32,624
Change in Net Assets
$-21,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,160
Total Revenue per Audited Statements
$367,160
Total Revenue per Form 990
$367,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,826
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$55,235--$55,235
Fees for Services Management-$39,515-$39,515
Fees for Services Legal-$31,931-$31,931
Other Expenses$29,329--$29,329
Office Expenses-$20,217-$20,217
Insurance$17,278--$17,278
Fees for Services Accounting-$7,010-$7,010
Depreciation Depletion$6,757--$6,757
Total Functional Expenses$290,153$98,673$0$388,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,826
Total Expenses per Audited Statements$388,826
Total Expenses per Form 990$388,826
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
Contract Liabilities$585,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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
Sherwood Trails Village Community
EIN
23-7243632
Phone
7139819000
Address
465 Bear Springs Road PO Box 63178, Pipe Creek, TX 78063

Signing Officer

Name
Sharon Davis
Title
President
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Davis
Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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

“Bad Debt: Column (A) - Total = $21888; Column (B) - Program Services = $21888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Capital Expenditure: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping: Column (A) - Total = $15434; Column (B) - Program Services = $15434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $14954; Column (B) - Program Services = $14954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 403 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012928
IRS990/AccountsReceivableGrp/BOYAmt044483
IRS990/AccountsReceivableGrp/EOYAmt0272599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide security, landscape maintenance, maintain common areas, and maintain recreational facility - all for the benefit of the community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055235
IRS990/AllOtherExpensesGrp/TotalAmt055235
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CIA Services Inc
IRS990/BooksInCareOfDetail/PhoneNum07139819000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 Bear Springs Road PO Box 63178
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pipe Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230221
IRS990/CashNonInterestBearingGrp/EOYAmt0748983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027539
IRS990/CYOtherExpensesAmt0388826
IRS990/CYOtherRevenueAmt032624
IRS990/CYProgramServiceRevenueAmt0306997
IRS990/CYRevenuesLessExpensesAmt0-21666
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0115890
IRS990/DeferredRevenueGrp/EOYAmt0386811
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06757
IRS990/DepreciationDepletionGrp/TotalAmt06757
IRS990/Desc0To provide security, landscape maintenance, maintain common areas, and maintain recreational facility - all for the benefit of the community
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07010
IRS990/FeesForServicesAccountingGrp/TotalAmt07010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031931
IRS990/FeesForServicesLegalGrp/TotalAmt031931
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039515
IRS990/FeesForServicesManagementGrp/TotalAmt039515
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Raines Rushin
IRS990/Form990PartVIISectionAGrp/PersonNm2Roni Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Hollier
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Burca
IRS990/Form990PartVIISectionAGrp/PersonNm5Candace Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennie Marrs
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew West
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm9Janie Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017278
IRS990/InsuranceGrp/TotalAmt017278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038850
IRS990/LandBldgEquipCostOrOtherBssAmt0509138
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide security, landscape maintenance, maintain common areas, and maintain recreational facility - all for the benefit of the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213627
IRS990/NetAssetsOrFundBalancesEOYAmt0191961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020217
IRS990/OfficeExpensesGrp/TotalAmt020217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Kingwood Association
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt092014
IRS990/OtherExpensesGrp/ProgramServicesAmt147415
IRS990/OtherExpensesGrp/ProgramServicesAmt242125
IRS990/OtherExpensesGrp/ProgramServicesAmt329329
IRS990/OtherExpensesGrp/TotalAmt092014
IRS990/OtherExpensesGrp/TotalAmt147415
IRS990/OtherExpensesGrp/TotalAmt242125
IRS990/OtherExpensesGrp/TotalAmt329329
IRS990/OtherLiabilitiesGrp/BOYAmt0552914
IRS990/OtherLiabilitiesGrp/EOYAmt0585862
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Legal Billback
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028897
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13727
IRS990/OtherRevenueTotalAmt032624
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05130
IRS990/PrincipalOfficerNm0Sharon Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343243
IRS990/PYOtherRevenueAmt026871
IRS990/PYProgramServiceRevenueAmt0336240
IRS990/PYRevenuesLessExpensesAmt033652
IRS990/PYTotalExpensesAmt0343243
IRS990/PYTotalRevenueAmt0376895
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0388826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0367160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038850
IRS990ScheduleD/TotalExpensesPerForm990Amt0388826
IRS990ScheduleD/TotalLiabilityAmt0585862
IRS990ScheduleD/TotalRevenuePerForm990Amt0367160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt: Column (A) - Total = $21888; Column (B) - Program Services = $21888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Expenditure: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping: Column (A) - Total = $15434; Column (B) - Program Services = $15434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance: Column (A) - Total = $14954; Column (B) - Program Services = $14954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes - Property: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882431
IRS990/TotalAssetsEOYAmt01177562
IRS990/TotalAssetsGrp/BOYAmt0882431
IRS990/TotalAssetsGrp/EOYAmt01177562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668804
IRS990/TotalLiabilitiesEOYAmt0985601
IRS990/TotalLiabilitiesGrp/BOYAmt0668804
IRS990/TotalLiabilitiesGrp/EOYAmt0985601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191961
IRS990/TotalProgramServiceExpensesAmt0290153
IRS990/TotalProgramServiceRevenueAmt0306997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177562
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0465 Bear Springs Road PO Box 63178
IRS990/USAddress/CityNm0Pipe Creek
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078063
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.ciaservices.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherwood Trails Village Community
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0237243632
ReturnHeader/Filer/PhoneNum07139819000
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 Bear Springs Road PO Box 63178
ReturnHeader/Filer/USAddress/CityNm0Pipe Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078063
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/ReturnTs02025-10-21T06:42:29-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.