Civic Intelligence

Seven Meadows Community Association Inc

990 • Fiscal year 2020 • EIN 35-2174306

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,214,090

Down $202,264 (-8.4%) from 2019

Net Assets

Down

$1,030,673

Down $304,748 (-23%) from 2019

Liabilities

Up

$1,183,417

Up $102,484 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$2,756,898

Down $788 (-0.0%) from 2019

Expenses

Up

$3,061,646

Up $529,998 (+21%) from 2019

Net Income

Down

-$304,748

Down $530,786 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$2,214,090
Liabilities$1,183,417
Net Assets$1,030,673
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$2,756,898
Expenses$3,061,646
Net Income-$304,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,756,898
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
Cash and Non-Interest-Bearing Accounts$983,170$1,031,195▲ $48,025
Rtn Earn Endowment Incm Other Fnds$1,335,421$1,030,673▼ $304,748
Savings and Temporary Cash Investments$1,300,829$1,013,496▼ $287,333
Accounts Receivable$63,904$69,728▲ $5,824
Prepaid Expenses and Deferred Charges$53,917$57,854▲ $3,937
Land, Buildings, and Equipment, Net$12,980$7,395▼ $5,585
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$2,416,354$2,214,090▼ $202,264
Other Assets Total$1,554$34,422▲ $32,868
Liabilities
Deferred Revenue$1,022,734$1,095,168▲ $72,434
Accounts Payable and Accrued Expenses$52,149$52,866▲ $717
Other Liabilities$6,050$35,383▲ $29,333
Total Liabilities$1,080,933$1,183,417▲ $102,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,335,421$1,030,673▼ $304,748
Total Liabilities and Net Assets / Fund Balance$2,416,354$2,214,090▼ $202,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,524$51,362$52,886
Other Land Buildings$5,871$40,888$46,759
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Robert PonvillePresident
Jim WarrenVice President
Scott WilsonDirector
Diane DavisSecretary
Lixia HaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthcare Management INCLandscape/ Maint.12115 WEST DRIVE, Cypress, TX 77433$671,165
Fencecrete AmericaFence Maintenace15089 TRADESMAN DRIVE, San Antonio, TX 78249$633,998
Fort Bend County Constable Precinct 3Patrol301 Jackson Street Suite 701, Richmond, TX 77469$221,945
A-beautiful PoolsPool Management21175 TOMBALL PARKWAY 725, Houston, TX 77070$174,399
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,498,163
Investment Income
$4,865
Other Revenue
$253,870
Change in Net Assets
$-304,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,898
Total Revenue per Audited Statements
$2,756,898
Total Revenue per Form 990
$2,756,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,061,646
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$453,989--$453,989
All Other Expenses$381,430--$381,430
Other Expenses$164,349--$164,349
Insurance$70,963--$70,963
Office Expenses$55,424--$55,424
Fees for Services Legal$32,959--$32,959
Fees for Services Management-$22,248-$22,248
Fees for Services Accounting$7,820--$7,820
Depreciation Depletion$5,585--$5,585
Total Functional Expenses$3,039,398$22,248$0$3,061,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,061,646
Total Expenses per Audited Statements$3,061,646
Total Expenses per Form 990$3,061,646
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
Due To/due From$32,833
Deposits$2,550
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 a designated officer for review before return is filed and the return is subsequently made available to the board for review.”

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
Robert Ponville
Title
President
Signed
2021-07-15
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 = $3275; Column (B) - Program Services = $3275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBTS: Column (A) - Total = $4761; Column (B) - Program Services = $4761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COLLECTION FEES: Column (A) - Total = $17205; Column (B) - Program Services = $17205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DECORATIONS: Column (A) - Total = $17704; Column (B) - Program Services = $17704; 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 = $149712; Column (B) - Program Services = $149712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pest control: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECREATION-CENTER/POOL: Column (A) - Total = $156635; Column (B) - Program Services = $156635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESERVE STUDY: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EXPENSES: Column (A) - Total = $4177; Column (B) - Program Services = $4177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES- REAL ESTATE: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $10537; Column (B) - Program Services = $10537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 432 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/BOYAmt052149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052866
IRS990/AccountsReceivableGrp/BOYAmt063904
IRS990/AccountsReceivableGrp/EOYAmt069728
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/ProgramServicesAmt0381430
IRS990/AllOtherExpensesGrp/TotalAmt0381430
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/BOYAmt0983170
IRS990/CashNonInterestBearingGrp/EOYAmt01031195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
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/CompensationAmt0671165
IRS990/ContractorCompensationGrp/CompensationAmt1174399
IRS990/ContractorCompensationGrp/CompensationAmt2221945
IRS990/ContractorCompensationGrp/CompensationAmt3633998
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/AddressLine1Txt315089 TRADESMAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CYPRESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Richmond
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277469
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378249
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/ContractorName/BusinessName/BusinessNameLine1Txt3FENCECRETE AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE/ MAINT.
IRS990/ContractorCompensationGrp/ServicesDesc1POOL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2PATROL
IRS990/ContractorCompensationGrp/ServicesDesc3FENCE MAINTENACE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04865
IRS990/CYOtherExpensesAmt03061646
IRS990/CYOtherRevenueAmt0253870
IRS990/CYProgramServiceRevenueAmt02498163
IRS990/CYRevenuesLessExpensesAmt0-304748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03061646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02756898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01022734
IRS990/DeferredRevenueGrp/EOYAmt01095168
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05585
IRS990/DepreciationDepletionGrp/TotalAmt05585
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/ExpenseAmt01471625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07820
IRS990/FeesForServicesAccountingGrp/TotalAmt07820
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032959
IRS990/FeesForServicesLegalGrp/TotalAmt032959
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/PersonNm2Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Ponville
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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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/GrossReceiptsAmt02756898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt070963
IRS990/InsuranceGrp/TotalAmt070963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07395
IRS990/LandBldgEquipCostOrOtherBssAmt099645
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06785
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06785
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/NetAssetsOrFundBalancesBOYAmt01335421
IRS990/NetAssetsOrFundBalancesEOYAmt01030673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0453989
IRS990/OccupancyGrp/TotalAmt0453989
IRS990/OfficeExpensesGrp/ProgramServicesAmt055424
IRS990/OfficeExpensesGrp/TotalAmt055424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01554
IRS990/OtherAssetsTotalGrp/EOYAmt034422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES REPAIRS
IRS990/OtherExpensesGrp/Desc2SAFETY AND SECURITY
IRS990/OtherExpensesGrp/Desc3STAFF LEASING ONSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt0897215
IRS990/OtherExpensesGrp/ProgramServicesAmt1670558
IRS990/OtherExpensesGrp/ProgramServicesAmt2299106
IRS990/OtherExpensesGrp/ProgramServicesAmt3164349
IRS990/OtherExpensesGrp/TotalAmt0897215
IRS990/OtherExpensesGrp/TotalAmt1670558
IRS990/OtherExpensesGrp/TotalAmt2299106
IRS990/OtherExpensesGrp/TotalAmt3164349
IRS990/OtherLiabilitiesGrp/BOYAmt06050
IRS990/OtherLiabilitiesGrp/EOYAmt035383
IRS990/OtherRevenueMiscGrp/Desc0GATE & ACCESS FEES
IRS990/OtherRevenueMiscGrp/Desc1MEDIAN SERVICE REIMB.
IRS990/OtherRevenueMiscGrp/Desc2MUD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2230594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2230594
IRS990/OtherRevenueTotalAmt0253870
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/BOYAmt053917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02498163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02498163
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/ExpenseAmt0897215
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL EXPENDITURES REPAIRS - 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/ExpenseAmt0670558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02531648
IRS990/PYOtherRevenueAmt0258249
IRS990/PYProgramServiceRevenueAmt02489974
IRS990/PYRevenuesLessExpensesAmt0226038
IRS990/PYTotalExpensesAmt02531648
IRS990/PYTotalRevenueAmt02757686
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-304748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01335421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01030673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052886
IRS990ScheduleD/ExpensesSubtotalAmt03061646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/DUE FROM
IRS990ScheduleD/RevenueSubtotalAmt02756898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07395
IRS990ScheduleD/TotalExpensesPerForm990Amt03061646
IRS990ScheduleD/TotalLiabilityAmt035383
IRS990ScheduleD/TotalRevenuePerForm990Amt02756898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02756898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03061646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER AND COMMERCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated officer for review before return is filed and the return is subsequently made available to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST AND BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACC APPLICATIONS: Column (A) - Total = $3275; Column (B) - Program Services = $3275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS: Column (A) - Total = $4761; Column (B) - Program Services = $4761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION FEES: Column (A) - Total = $17205; Column (B) - Program Services = $17205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATIONS: Column (A) - Total = $17704; Column (B) - Program Services = $17704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lake Maintenance: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenace & repairs: Column (A) - Total = $149712; Column (B) - Program Services = $149712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pest control: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECREATION-CENTER/POOL: Column (A) - Total = $156635; Column (B) - Program Services = $156635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESERVE STUDY: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL EXPENSES: Column (A) - Total = $4177; Column (B) - Program Services = $4177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES- REAL ESTATE: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $10537; Column (B) - Program Services = $10537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website: Column (A) - Total = $1048; Column (B) - Program Services = $1048; 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/TotalAssetsBOYAmt02416354
IRS990/TotalAssetsEOYAmt02214090
IRS990/TotalAssetsGrp/BOYAmt02416354
IRS990/TotalAssetsGrp/EOYAmt02214090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03039398
IRS990/TotalFunctionalExpensesGrp/TotalAmt03061646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080933
IRS990/TotalLiabilitiesEOYAmt01183417
IRS990/TotalLiabilitiesGrp/BOYAmt01080933
IRS990/TotalLiabilitiesGrp/EOYAmt01183417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030673
IRS990/TotalProgramServiceExpensesAmt03039398
IRS990/TotalProgramServiceRevenueAmt02498163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02756898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02756898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02416354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214090
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,090
Liabilities
$1,183,417
Net assets
$1,030,673
Revenue
$2,756,898
Expenses
$3,061,646
Net income
-$304,748
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
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.18$1.03$2.76$3.06$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.08$1.34$2.76$2.53$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits