Civic Intelligence

Seven Meadows Community Association Inc

990 • Fiscal year 2019 • EIN 35-2174306

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization Profilewww.sevenmeadowslive.com
11000 Corporate Centre DrHouston, TX 77041

(713) 329-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.45x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

8.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$2,416,354

No earlier filing loaded for comparison.

Net Assets

$1,335,421

No earlier filing loaded for comparison.

Liabilities

$1,080,933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

$2,757,686

No earlier filing loaded for comparison.

Expenses

$2,531,648

No earlier filing loaded for comparison.

Net Income

$226,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,416,354Liabilities 2019: $1,080,933Net Assets 2019: $1,335,4212019Assets 2020: $2,214,090Liabilities 2020: $1,183,417Net Assets 2020: $1,030,6732020Assets 2021: $2,750,441Liabilities 2021: $1,122,239Net Assets 2021: $1,628,2022021Assets 2022: $3,033,879Liabilities 2022: $1,239,808Net Assets 2022: $1,794,0712022Assets 2023: $3,130,293Liabilities 2023: $1,220,032Net Assets 2023: $1,910,2612023Assets 2024: $2,481,101Liabilities 2024: $1,169,924Net Assets 2024: $1,311,1772024

Highlighted filing

2019

Assets$2,416,354
Liabilities$1,080,933
Net Assets$1,335,421
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,757,686Expenses 2019: $2,531,648Net Income 2019: $226,0382019Revenue 2020: $2,756,898Expenses 2020: $3,061,646Net Income 2020: -$304,7482020Revenue 2021: $2,760,367Expenses 2021: $2,162,838Net Income 2021: $597,5292021Revenue 2022: $2,750,333Expenses 2022: $2,584,465Net Income 2022: $165,8682022Revenue 2023: $2,946,527Expenses 2023: $2,830,337Net Income 2023: $116,1902023Revenue 2024: $3,067,888Expenses 2024: $3,317,788Net Income 2024: -$249,9002024

Highlighted filing

2019

Revenue$2,757,686
Expenses$2,531,648
Net Income$226,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,757,686
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,109,383$1,335,421▲ $226,038
Savings and Temporary Cash Investments$1,113,066$1,300,829▲ $187,763
Cash and Non-Interest-Bearing Accounts$981,795$983,170▲ $1,375
Accounts Receivable$59,905$63,904▲ $3,999
Prepaid Expenses and Deferred Charges$48,389$53,917▲ $5,528
Land, Buildings, and Equipment, Net$18,726$12,980▼ $5,746
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$2,258,128$2,416,354▲ $158,226
Other Assets Total$36,247$1,554▼ $34,693
Liabilities
Deferred Revenue$1,056,915$1,022,734▼ $34,181
Accounts Payable and Accrued Expenses$35,283$52,149▲ $16,866
Other Liabilities$56,547$6,050▼ $50,497
Total Liabilities$1,148,745$1,080,933▼ $67,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,383$1,335,421▲ $226,038
Total Liabilities and Net Assets / Fund Balance$2,258,128$2,416,354▲ $158,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,077$50,809$52,886
Other Land Buildings$10,903$35,856$46,759
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jim WarrenPresident
Dan ContrerasVice President
David KnowlesDirector
Diane DavisSecretary
Lixia HaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthcare Management INCLandscape/ Maint.12115 WEST DRIVE, Cypress, TX 77433$630,892
Fort Bend County Constable Precinct 3Patrol301 Jackson Street Suite 701, Richmond, TX 77469$320,208
A-beautiful PoolsPool Management21175 TOMBALL PARKWAY 725, Houston, TX 77070$222,454
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,489,974
Investment Income
$9,463
Other Revenue
$258,249
Change in Net Assets
$226,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,686
Total Revenue per Audited Statements
$2,757,686
Total Revenue per Form 990
$2,757,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,531,648
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$449,777--$449,777
All Other Expenses$389,755--$389,755
Other Expenses$147,937--$147,937
Insurance$62,391--$62,391
Office Expenses$45,235--$45,235
Fees for Services Legal$22,925--$22,925
Fees for Services Management-$22,248-$22,248
Fees for Services Accounting$7,800--$7,800
Depreciation Depletion$5,746--$5,746
Total Functional Expenses$2,509,400$22,248$0$2,531,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,531,648
Total Expenses per Audited Statements$2,531,648
Total Expenses per Form 990$2,531,648
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
Deposits$6,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 3: Description of Delegated Duties to Management Company

“Association management and accounting.”

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

“Homeowner and commercial members.”

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

“Return provided to governing body before filing and reviewed by officer signing the return.”

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

“Available to public upon request and by website.”

Filing and Contact Details

Filer

Filer Name
Seven Meadows Community Association Inc
EIN
35-2174306
Phone
7133297100
Address
11000 CORPORATE CENTRE DR, HOUSTON, TX 77041

Signing Officer

Name
Jim Warren
Title
President
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACC APPLICATIONS: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $6387; Column (B) - Program Services = $6387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUALITY LOSS HURRICANE: Column (A) - Total = $5780; Column (B) - Program Services = $5780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLECTION FEES: Column (A) - Total = $14652; Column (B) - Program Services = $14652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS: Column (A) - Total = $22693; Column (B) - Program Services = $22693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lake Maintenance: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenace & repairs: Column (A) - Total = $131928; Column (B) - Program Services = $131928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest control: Column (A) - Total = $5791; Column (B) - Program Services = $5791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL EXPENSES: Column (A) - Total = $32223; Column (B) - Program Services = $32223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF LEASING ONSITE: Column (A) - Total = $146081; Column (B) - Program Services = $146081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES- REAL ESTATE: Column (A) - Total = $2714; Column (B) - Program Services = $2714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10911; Column (B) - Program Services = $10911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 417 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/BOYAmt035283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052149
IRS990/AccountsReceivableGrp/BOYAmt059905
IRS990/AccountsReceivableGrp/EOYAmt063904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIVIC 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0389755
IRS990/AllOtherExpensesGrp/TotalAmt0389755
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRINCIPAL MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum07133297100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0981795
IRS990/CashNonInterestBearingGrp/EOYAmt0983170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0630892
IRS990/ContractorCompensationGrp/CompensationAmt1222454
IRS990/ContractorCompensationGrp/CompensationAmt2320208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012115 WEST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121175 TOMBALL PARKWAY 725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2301 Jackson Street Suite 701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CYPRESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Richmond
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277469
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EARTHCARE MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A-BEAUTIFUL POOLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Fort Bend County Constable Precinct 3
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE/ MAINT.
IRS990/ContractorCompensationGrp/ServicesDesc1POOL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2PATROL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09463
IRS990/CYOtherExpensesAmt02531648
IRS990/CYOtherRevenueAmt0258249
IRS990/CYProgramServiceRevenueAmt02489974
IRS990/CYRevenuesLessExpensesAmt0226038
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02531648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02757686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01056915
IRS990/DeferredRevenueGrp/EOYAmt01022734
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05746
IRS990/DepreciationDepletionGrp/TotalAmt05746
IRS990/Desc0OTHER EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND IT'S PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01313918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022925
IRS990/FeesForServicesLegalGrp/TotalAmt022925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022248
IRS990/FeesForServicesManagementGrp/TotalAmt022248
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Lixia Hao
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm3David Knowles
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02757686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062391
IRS990/InsuranceGrp/TotalAmt062391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012980
IRS990/LandBldgEquipCostOrOtherBssAmt099645
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07511
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07511
IRS990/MissionDesc0CIVIC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01109383
IRS990/NetAssetsOrFundBalancesEOYAmt01335421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0449777
IRS990/OccupancyGrp/TotalAmt0449777
IRS990/OfficeExpensesGrp/ProgramServicesAmt045235
IRS990/OfficeExpensesGrp/TotalAmt045235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036247
IRS990/OtherAssetsTotalGrp/EOYAmt01554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1SAFETY AND SECURITY
IRS990/OtherExpensesGrp/Desc2RECREATION-CENTER/POOL
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0896486
IRS990/OtherExpensesGrp/ProgramServicesAmt1298996
IRS990/OtherExpensesGrp/ProgramServicesAmt2182352
IRS990/OtherExpensesGrp/ProgramServicesAmt3147937
IRS990/OtherExpensesGrp/TotalAmt0896486
IRS990/OtherExpensesGrp/TotalAmt1298996
IRS990/OtherExpensesGrp/TotalAmt2182352
IRS990/OtherExpensesGrp/TotalAmt3147937
IRS990/OtherLiabilitiesGrp/BOYAmt056547
IRS990/OtherLiabilitiesGrp/EOYAmt06050
IRS990/OtherRevenueMiscGrp/Desc0GATE & ACCESS FEES
IRS990/OtherRevenueMiscGrp/Desc1MUD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2SOCIAL/RECREATION/RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1218256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223762
IRS990/OtherRevenueTotalAmt0258249
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02489974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02489974
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPING - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND IT'S PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896486
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY AND SECURITY - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02209677
IRS990/PYOtherRevenueAmt080547
IRS990/PYProgramServiceRevenueAmt02118050
IRS990/PYRevenuesLessExpensesAmt0-3430
IRS990/PYTotalExpensesAmt02209677
IRS990/PYTotalRevenueAmt02206247
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01109383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01335421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052886
IRS990ScheduleD/ExpensesSubtotalAmt02531648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02757686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012980
IRS990ScheduleD/TotalExpensesPerForm990Amt02531648
IRS990ScheduleD/TotalLiabilityAmt06050
IRS990ScheduleD/TotalRevenuePerForm990Amt02757686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02757686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02531648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER AND COMMERCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to governing body before filing and reviewed by officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST AND BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACC APPLICATIONS: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS: Column (A) - Total = $6387; Column (B) - Program Services = $6387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUALITY LOSS HURRICANE: Column (A) - Total = $5780; Column (B) - Program Services = $5780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION FEES: Column (A) - Total = $14652; Column (B) - Program Services = $14652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECORATIONS: Column (A) - Total = $22693; Column (B) - Program Services = $22693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lake Maintenance: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenace & repairs: Column (A) - Total = $131928; Column (B) - Program Services = $131928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest control: Column (A) - Total = $5791; Column (B) - Program Services = $5791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL EXPENSES: Column (A) - Total = $32223; Column (B) - Program Services = $32223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF LEASING ONSITE: Column (A) - Total = $146081; Column (B) - Program Services = $146081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES- REAL ESTATE: Column (A) - Total = $2714; Column (B) - Program Services = $2714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $10911; Column (B) - Program Services = $10911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02258128
IRS990/TotalAssetsEOYAmt02416354
IRS990/TotalAssetsGrp/BOYAmt02258128
IRS990/TotalAssetsGrp/EOYAmt02416354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02509400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02531648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01148745
IRS990/TotalLiabilitiesEOYAmt01080933
IRS990/TotalLiabilitiesGrp/BOYAmt01148745
IRS990/TotalLiabilitiesGrp/EOYAmt01080933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335421
IRS990/TotalProgramServiceExpensesAmt02509400
IRS990/TotalProgramServiceRevenueAmt02489974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02757686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02757686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02258128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02416354
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR 150
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sevenmeadowslive.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN MEADOWS COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co PRINCIPAL MANAGEMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0352174306
ReturnHeader/Filer/PhoneNum07133297100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,354
Liabilities
$1,080,933
Net assets
$1,335,421
Revenue
$2,757,686
Expenses
$2,531,648
Net income
$226,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.17$1.31$3.07$3.32$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.22$1.91$2.95$2.83$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.24$1.79$2.75$2.58$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.12$1.63$2.76$2.16$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.18$1.03$2.76$3.06$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.08$1.34$2.76$2.53$0.23