Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 35-2174306 • 501(c)4 • Katy, TX
Profile
Civic and social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,481,101
Down $649,192 (-21%) from 2023
Liabilities
Down$1,169,924
Down $50,108 (-4.1%) from 2023
Net Assets
Down$1,311,177
Down $599,084 (-31%) from 2023
Revenue
Up$3,067,888
Up $121,361 (+4.1%) from 2023
Expenses
Up$3,317,788
Up $487,451 (+17%) from 2023
Net Income
Down-$249,900
Down $366,090 (-315%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Civic and social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.
Association formed to provide maintenance, improvements, management, and other services for the welfare and safety of the residents and visitors to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,910,261 | $1,311,177 | ▼ $599,084 |
| Savings and Temporary Cash Investments | $1,279,790 | $1,257,230 | ▼ $22,560 |
| Cash and Non-Interest-Bearing Accounts | $1,390,977 | $1,084,218 | ▼ $306,759 |
| Accounts Receivable | $76,437 | $86,144 | ▲ $9,707 |
| Prepaid Expenses and Deferred Charges | $44,504 | $53,509 | ▲ $9,005 |
| Total Assets | $3,130,293 | $2,481,101 | ▼ $649,192 |
| Other Assets Total | $338,585 | - | - |
| Liabilities | |||
| Deferred Revenue | $1,135,198 | $1,132,678 | ▼ $2,520 |
| Accounts Payable and Accrued Expenses | $84,134 | $36,546 | ▼ $47,588 |
| Other Liabilities | $700 | $700 | → $0 |
| Total Liabilities | $1,220,032 | $1,169,924 | ▼ $50,108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,910,261 | $1,311,177 | ▼ $599,084 |
| Total Liabilities and Net Assets / Fund Balance | $3,130,293 | $2,481,101 | ▼ $649,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $35,224 | $35,224 |
| Name | Title |
|---|---|
| Kerstin Dahl | President |
| Bach Williams | Vice President |
| Dan Contreras | Director |
| Atma Ram | Secretary |
| Paul Vigil | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,317,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $487,747 | - | - | $487,747 |
| All Other Expenses | $452,938 | - | - | $452,938 |
| Fees for Services Management | - | $236,232 | - | $236,232 |
| Office Expenses | - | $77,846 | - | $77,846 |
| Fees for Services Legal | $45,895 | $12,679 | - | $58,574 |
| Insurance | $54,946 | - | - | $54,946 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Information Technology | $432 | - | - | $432 |
| Total Functional Expenses | $2,981,131 | $336,657 | $0 | $3,317,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| ARC deposits | $700 |
“The Association contracts the services of a management entity to oversee daily operations, assist with vendor and insurance selection, provide communication with residents and visitors, at the direction and supervision of the Board of Directors.”
“All property owners are members of the Association with voting rights.”
“Each owner/member votes for the Board of Directors.”
“Minutes are taken and maintained for all the Board of Director meetings and Board appointed committee meetings.”
“The tax return is provided to the board and management for review, revision, and approval prior to submission.”
“Governing documents are provided to each owner at the time of property purchase and are available upon request of the managing entity.”
“Amenity maintenance $ 5,894 Property tax 9,069 General maintenance 223,337 Community events 16,939 Decorations 13,531 Credit losses 15,116 Pool maintenance 169,052 --------------------------------- Total $452,938”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Association formed to provide maintenance, improvements, management, and other services for the welfare and safety of the residents and visitors to the community. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 452938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 452938 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Inframark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818700585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 W Grand Park N Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Katy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1390977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1084218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14605 |
| IRS990/CYOtherExpensesAmt | 0 | 3317788 |
| IRS990/CYOtherRevenueAmt | 0 | 408953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2644330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3317788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3067888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1135198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1132678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | The Association provides and manages the maintenance and improvements to all common areas including recreation areas and amenities; provides utilities to all areas; provides community events, decorations, insurance, vendor selection and oversight for the welfare and safety of the residents and visitors to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1483435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12679 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58574 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 236232 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 236232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bach Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Atma Ram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Vigil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kerstin Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Contreras |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3067888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54946 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35224 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Association formed to provide maintenance, improvements, management, and other services for the welfare and safety of the residents and visitors to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1910261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1311177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security serices |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Landscapelakeirrigation |
| IRS990/OtherExpensesGrp/Desc | 3 | Improvements |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1096280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 487747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1096280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 487747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Amenity access & rental |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Late legal & other fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310295 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24849 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 310295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 73809 |
| IRS990/OtherRevenueTotalAmt | 0 | 408953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53509 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -349184 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Maintenance assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2644330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2644330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Association provides landscape services and improvements to the common area, and maintains the fountain and lakes including the irrigation, for the welfare and safety of the general public and the residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1096280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | For the safety and welfare of the residents and visitors to the community the Association provides and oversees security services including patrol, cameras and monitoring to all the common areas including entrances, recreation facilities and other amenities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 401416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127680 |
| IRS990/PYOtherExpensesAmt | 0 | 2830337 |
| IRS990/PYOtherRevenueAmt | 0 | 371264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2447583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116190 |
| IRS990/PYTotalExpensesAmt | 0 | 2830337 |
| IRS990/PYTotalRevenueAmt | 0 | 2946527 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249900 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1910261 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1311177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1279790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1257230 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARC deposits |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Association contracts the services of a management entity to oversee daily operations, assist with vendor and insurance selection, provide communication with residents and visitors, at the direction and supervision of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All property owners are members of the Association with voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each owner/member votes for the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are taken and maintained for all the Board of Director meetings and Board appointed committee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The tax return is provided to the board and management for review, revision, and approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are provided to each owner at the time of property purchase and are available upon request of the managing entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Amenity maintenance $ 5,894 Property tax 9,069 General maintenance 223,337 Community events 16,939 Decorations 13,531 Credit losses 15,116 Pool maintenance 169,052 --------------------------------- Total $452,938 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 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 | 3130293 |
| IRS990/TotalAssetsEOYAmt | 0 | 2481101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3130293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2481101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 336657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2981131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3317788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1220032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1169924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1220032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1169924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1910261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1311177 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2981131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2644330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3067888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3067888 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3130293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2481101 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERSTIN DAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Seven Meadows Community Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVE |
| ReturnHeader/Filer/EIN | 0 | 352174306 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kerstin Dahl |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23610 Seven Meadows Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Katy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cox CPA Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 974 Cambell Rd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T16:14:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.