Civic Intelligence

Westbrooke Homes Association Inc

EIN 31-0730299 • 501(c)7 • Trotwood, OH

Profile

Management of the community property and pool for residents.

6155 Westford RdTrotwood, OH 45426

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-1502%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

4th percentile

-34%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$571,228

Down $545,641 (-49%) from 2023

Liabilities

Down

$5,033

Down $26,944 (-84%) from 2023

Net Assets

Down

$566,195

Down $518,697 (-48%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$34,541

Down $42,358 (-55%) from 2023

Expenses

Up

$553,238

Up $424,406 (+329%) from 2023

Net Income

Down

-$518,697

Down $466,764 (-899%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $424,431Liabilities 2013: $9,157Net Assets 2013: $415,2742013Assets 2014: $437,861Liabilities 2014: $6,977Net Assets 2014: $430,8842014Assets 2015: $447,551Liabilities 2015: $5,452Net Assets 2015: $442,0992015Assets 2016: $440,586Liabilities 2016: $4,144Net Assets 2016: $436,4422016Assets 2017: $896,127Liabilities 2017: $2,300Net Assets 2017: $893,8272017Assets 2018: $898,513Liabilities 2018: $0Net Assets 2018: $898,5132018Assets 2019: $1,008,762Liabilities 2019: $88,406Net Assets 2019: $920,3562019Assets 2020: $1,129,641Liabilities 2020: $74,136Net Assets 2020: $1,055,5052020Assets 2021: $1,171,298Liabilities 2021: $57,188Net Assets 2021: $1,114,1102021Assets 2022: $932,066Liabilities 2022: $56,562Net Assets 2022: $875,5042022Assets 2023: $1,116,869Liabilities 2023: $31,977Net Assets 2023: $1,084,8922023Assets 2024: $571,228Liabilities 2024: $5,033Net Assets 2024: $566,1952024

Highlighted filing

2024

Assets$571,228
Liabilities$5,033
Net Assets$566,195
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $65,509Expenses 2013: $54,030Net Income 2013: $11,4792013Revenue 2014: $54,790Expenses 2014: $39,180Net Income 2014: $15,6102014Revenue 2015: $62,160Expenses 2015: $50,945Net Income 2015: $11,2152015Revenue 2016: $78,756Expenses 2016: $84,413Net Income 2016: -$5,6572016Revenue 2017: $111,331Expenses 2017: $111,882Net Income 2017: -$5512017Revenue 2018: $34,415Expenses 2018: $64,117Net Income 2018: -$29,7022018Revenue 2019: $55,996Expenses 2019: $34,153Net Income 2019: $21,8432019Revenue 2020: $139,844Expenses 2020: $69,482Net Income 2020: $70,3622020Revenue 2021: $118,126Expenses 2021: $62,990Net Income 2021: $55,1362021Revenue 2022: $75,009Expenses 2022: $314,056Net Income 2022: -$239,0472022Revenue 2023: $76,899Expenses 2023: $128,832Net Income 2023: -$51,9332023Revenue 2024: $34,541Expenses 2024: $553,238Net Income 2024: -$518,6972024

Highlighted filing

2024

Revenue$34,541
Expenses$553,238
Net Income-$518,697
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$571,228
Liabilities
$5,033
Net assets
$566,195
Revenue
$34,541
Expenses
$553,238
Net income
-$518,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.03$0.55$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.08$0.08$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.88$0.08$0.31$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.12$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.07$1.06$0.14$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$0.06$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.03$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.11$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.07$0.05$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$118,126
Mission and Program Overview

Mission

Management of the community property and pool for residents.

Homeowners' Association for Westbrooke Village

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,055,505$1,114,110▲ $58,605
Accounts Receivable$571,858$560,139▼ $11,719
Land, Buildings, and Equipment, Net$361,510$354,869▼ $6,641
Cash and Non-Interest-Bearing Accounts$184,273$247,759▲ $63,486
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,129,641$1,171,298▲ $41,657
Other Assets Total$12,000$8,531▼ $3,469
Liabilities
Unsecured Notes Loans Payable$32,395$32,603▲ $208
Deferred Revenue$33,909$16,753▼ $17,156
Accounts Payable and Accrued Expenses$7,832$7,832→ $0
Total Liabilities$74,136$57,188▼ $16,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,505$1,114,110▲ $58,605
Total Liabilities and Net Assets / Fund Balance$1,129,641$1,171,298▲ $41,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,869$66,737$421,606
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Virgil OattsPresident
Arthur SmithTrustee
Patsy BryantTrustee
Mr Ted SomersetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,990
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
Occupancy$27,673--$27,673
Fees for Services Legal-$15,899-$15,899
Insurance$3,899$3,899-$7,798
Depreciation Depletion$6,641--$6,641
Fees for Services Accounting$687$688-$1,375
Information Technology$234$234-$468
Fees for Services Other-$81-$81
Other Expenses-$39-$39
Total Functional Expenses$39,134$23,856$0$62,990
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-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Owners of lots within the Westbrooke Village.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Monthly public meetings are held and the financial information for the Association is distributed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westbrooke Homes Association Inc
EIN
31-0730299
Phone
9377183341
Address
6155 Westford Rd, Trotwood, OH 45426

Signing Officer

Name
Ted Somerset
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Ted Somerset
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Ladd & Carter Tax Service
Address
1226 Linden Avenue, Dayton, OH 45410
Preparer
Joel Veldt CPA Cgma
Phone
9372581040
Raw XML Appendix322 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/BOYAmt07832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07832
IRS990/AccountsReceivableGrp/BOYAmt0571858
IRS990/AccountsReceivableGrp/EOYAmt0560139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Homeowners' Association for Westbrooke Village
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ted Somerset
IRS990/BooksInCareOfDetail/PhoneNum09377183341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06155 Westford Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Trotwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184273
IRS990/CashNonInterestBearingGrp/EOYAmt0247759
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/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118126
IRS990/CYRevenuesLessExpensesAmt055136
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118126
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033909
IRS990/DeferredRevenueGrp/EOYAmt016753
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06641
IRS990/DepreciationDepletionGrp/TotalAmt06641
IRS990/Desc0Maintenance of public areas for homeowners.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0688
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0687
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015899
IRS990/FeesForServicesLegalGrp/TotalAmt015899
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081
IRS990/FeesForServicesOtherGrp/TotalAmt081
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Virgil Oatts
IRS990/Form990PartVIISectionAGrp/PersonNm1Patsy Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Ted Somerset
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0234
IRS990/InformationTechnologyGrp/TotalAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt03899
IRS990/InsuranceGrp/ProgramServicesAmt03899
IRS990/InsuranceGrp/TotalAmt07798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354869
IRS990/LandBldgEquipCostOrOtherBssAmt0421606
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Management of the community property and pool for residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01055505
IRS990/NetAssetsOrFundBalancesEOYAmt01114110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027673
IRS990/OccupancyGrp/TotalAmt027673
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt08531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIENS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1parking & notary fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/TotalAmt03016
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mr Ted Somerset
IRS990/PriorPeriodAdjustmentsAmt03469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069482
IRS990/PYProgramServiceRevenueAmt0137079
IRS990/PYRevenuesLessExpensesAmt070362
IRS990/PYTotalExpensesAmt069482
IRS990/PYTotalRevenueAmt0139844
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01055505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01114110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Owners of lots within the Westbrooke Village.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly public meetings are held and the financial information for the Association is distributed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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ReturnHeader/ReturnTs02022-11-08T10:33:55-08:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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