Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
The Community Association Of
EIN 30-0861092 • 501(c)4 • Katy, TX
Profile
The purpose of the association is to provide for the health, safety, and welfare of the greater community and to provide city like services to the association and the community at large.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$514,339
Down $34,887 (-6.4%) from 2024
Liabilities
Down$119,477
Down $63,313 (-35%) from 2024
Net Assets
Up$394,862
Up $28,426 (+7.8%) from 2024
Revenue
Up$935,953
Up $77,477 (+9.0%) from 2024
Expenses
Up$952,396
Up $117,362 (+14%) from 2024
Net Income
Down-$16,443
Down $39,885 (-170%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $514,339
- Liabilities
- $119,477
- Net assets
- $394,862
- Revenue
- $935,953
- Expenses
- $952,396
- Net income
- -$16,443
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 4, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $935,953
Mission and Program Overview
Mission
The purpose of the association is to provide for the health, safety, and welfare of the greater community and to provide city like services to the association and the community at large.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $366,436 | $394,862 | ▲ $28,426 |
| Savings and Temporary Cash Investments | $324,321 | $283,767 | ▼ $40,554 |
| Accounts Receivable | $111,992 | $125,340 | ▲ $13,348 |
| Cash and Non-Interest-Bearing Accounts | $104,023 | $100,554 | ▼ $3,469 |
| Prepaid Expenses and Deferred Charges | $7,527 | $0 | ▼ $7,527 |
| Other Notes and Loans Receivable, Net | $1,362 | $4,676 | ▲ $3,314 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $549,226 | $514,339 | ▼ $34,887 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $181,428 | $118,557 | ▼ $62,871 |
| Accounts Payable and Accrued Expenses | $1,362 | $920 | ▼ $442 |
| Total Liabilities | $182,790 | $119,477 | ▼ $63,313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $366,436 | $394,862 | ▲ $28,426 |
| Total Liabilities and Net Assets / Fund Balance | $549,226 | $514,339 | ▼ $34,887 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis Southard | President |
| Nick Jernberg | Vice President |
| Erica Thompson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Earthcare Landscaping | - | 12115 WEST DRIVE, Cypress, TX 77433 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $842,510
- Investment Income
- $390
- Other Revenue
- $93,053
- Change in Net Assets
- $-16,443
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $952,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $115,984 | $29,518 | - | $145,502 |
| Insurance | $95,663 | - | - | $95,663 |
| Fees for Services Legal | - | $43,090 | - | $43,090 |
| Office Expenses | - | $38,607 | - | $38,607 |
| Other Expenses | $33,915 | - | - | $33,915 |
| Fees for Services Management | - | $33,660 | - | $33,660 |
| Fees for Services Accounting | - | $16,911 | - | $16,911 |
| Total Functional Expenses | $790,610 | $161,786 | $0 | $952,396 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Assessments | $145,004 |
| Security Deposits | $5,000 |
| Manual Prepaid Assessments | $-31,447 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 A, Line 3
“Association board of directors engaged a professional management co. To help the board in the managing of the affairs of the association. This includes accounting, legal, professional vendors, insurance, and other operations to benefit the members and the greater community. The association is a non profit organization governed by uncompenstated voluteers.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 for this entity was provided to this organization's governing body before the return was filed.”
Form 990, Part VI, Section C, Line 18
“The association's governing documents, conflicts of interest policy, and financial statements are available on request for inspection”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Community Association of
- EIN
- 30-0861092
- Phone
- 2815585002
- Address
- 830 S MASON RD B-1, KATY, TX 77450
Signing Officer
- Name
- Curtis Southard
- Title
- President
- Signed
- 2026-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Joseph H Stoller CPA LLC
- Address
- 9660 Hillcroft 520, Houston, TX 77096
- Preparer
- Joseph H Stoller
- Phone
- 7137289700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ENTRANCE FOUNTAIN: Column (A) - Total = $31313; Column (B) - Program Services = $31313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OPERATING MAINT AND REPAIRS: Column (A) - Total = $33096; Column (B) - Program Services = $33096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PEST AND SECURITY: Column (A) - Total = $5633; Column (B) - Program Services = $5633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PLAYGROUND MAINT: Column (A) - Total = $5337; Column (B) - Program Services = $5337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“POOL MAINT: Column (A) - Total = $19243; Column (B) - Program Services = $19243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“POOL REPAIRS: Column (A) - Total = $16413; Column (B) - Program Services = $16413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $22703; Column (B) - Program Services = $0; Column (C) - Management & General = $22703; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $6815; Column (B) - Program Services = $0; Column (C) - Management & General = $6815; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROPERTY TAXES: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SECURITY CONTRACT: Column (A) - Total = $1237; Column (B) - Program Services = $1237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“STORAGE ESP: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Client adjustments = $44869”
Raw XML Appendix358 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 920 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE HEALTH, SAFETY, AND WELFARE OF THE GREATER COMMUNITY AND TO PROVIDE CITY LIKE SERVICES TO THE ASSOCIATION AND THE COMMUNITY AT LARGE. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145502 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100554 |
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| IRS990/CYOtherRevenueAmt | 0 | 93053 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -16443 |
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| IRS990/CYTotalExpensesAmt | 0 | 952396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 935953 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 790610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43090 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33660 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 95663 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE HEALTH, SAFETY, AND WELFARE OF THE GREATER COMMUNITY AND TO PROVIDE CITY LIKE SERVICES TO THE ASSOCIATION AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33915 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118557 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4676 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 842510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4675 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 835034 |
| IRS990/PYOtherRevenueAmt | 0 | 26456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23442 |
| IRS990/PYTotalExpensesAmt | 0 | 835034 |
| IRS990/PYTotalRevenueAmt | 0 | 858476 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16443 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 366436 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 394862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283767 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -31447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 145004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MANUAL PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118557 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION BOARD OF DIRECTORS ENGAGED A PROFESSIONAL MANAGEMENT CO. TO HELP THE BOARD IN THE MANAGING OF THE AFFAIRS OF THE ASSOCIATION. THIS INCLUDES ACCOUNTING, LEGAL, PROFESSIONAL VENDORS, INSURANCE, AND OTHER OPERATIONS TO BENEFIT THE MEMBERS AND THE GREATER COMMUNITY. THE ASSOCIATION IS A NON PROFIT ORGANIZATION GOVERNED BY UNCOMPENSTATED VOLUTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENTRANCE FOUNTAIN: Column (A) - Total = $31313; Column (B) - Program Services = $31313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING MAINT AND REPAIRS: Column (A) - Total = $33096; Column (B) - Program Services = $33096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PEST AND SECURITY: Column (A) - Total = $5633; Column (B) - Program Services = $5633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PLAYGROUND MAINT: Column (A) - Total = $5337; Column (B) - Program Services = $5337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POOL MAINT: Column (A) - Total = $19243; Column (B) - Program Services = $19243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POOL REPAIRS: Column (A) - Total = $16413; Column (B) - Program Services = $16413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $22703; Column (B) - Program Services = $0; Column (C) - Management & General = $22703; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Publications: Column (A) - Total = $6815; Column (B) - Program Services = $0; Column (C) - Management & General = $6815; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY TAXES: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY CONTRACT: Column (A) - Total = $1237; Column (B) - Program Services = $1237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STORAGE ESP: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLIENT ADJUSTMENTS = $44869 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 549226 |
| IRS990/TotalAssetsEOYAmt | 0 | 514339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 790610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 952396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 790610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 842510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 935953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 549226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514339 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 830 S MASON RD B-1 |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS SOUTHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KING CROSSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 300861092 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815585002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 S MASON RD B-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274563358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph H Stoller CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9660 Hillcroft 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137289700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH H STOLLER |
| ReturnHeader/ReturnTs | 0 | 2026-03-04T14:51:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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