Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 42-1673586 • 501(c)4 • Houston, TX
Profile
Organization formed for purposes of maintaining the commonly owned and public access areas of the property within the geographical designation of the Association, providing for the safety of the residents, owners, and visitors to the community and protecting the property.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$4,015,688
Down $514,144 (-11%) from 2023
Liabilities
Down$2,348,704
Down $30,127 (-1.3%) from 2023
Net Assets
Down$1,666,984
Down $484,017 (-23%) from 2023
Revenue
Up$2,420,817
Up $130,830 (+5.7%) from 2023
Expenses
Up$2,904,834
Up $724,857 (+33%) from 2023
Net Income
Down-$484,017
Down $594,027 (-540%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization formed for purposes of maintaining the commonly owned and public access areas of the property within the geographical designation of the Association, providing for the safety of the residents, owners, and visitors to the community and protecting the property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,280,643 | $1,967,122 | ▼ $313,521 |
| Savings and Temporary Cash Investments | $2,128,604 | $1,839,879 | ▼ $288,725 |
| Rtn Earn Endowment Incm Other Fnds | $2,151,001 | $1,666,984 | ▼ $484,017 |
| Accounts Receivable | $38,900 | $112,767 | ▲ $73,867 |
| Prepaid Expenses and Deferred Charges | $66,671 | $90,200 | ▲ $23,529 |
| Land, Buildings, and Equipment, Net | $15,014 | $5,720 | ▼ $9,294 |
| Total Assets | $4,529,832 | $4,015,688 | ▼ $514,144 |
| Liabilities | |||
| Other Liabilities | $1,656,989 | $1,765,503 | ▲ $108,514 |
| Deferred Revenue | $616,337 | $497,421 | ▼ $118,916 |
| Accounts Payable and Accrued Expenses | $105,505 | $85,780 | ▼ $19,725 |
| Total Liabilities | $2,378,831 | $2,348,704 | ▼ $30,127 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,151,001 | $1,666,984 | ▼ $484,017 |
| Total Liabilities and Net Assets / Fund Balance | $4,529,832 | $4,015,688 | ▼ $514,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,720 | $70,332 | $76,052 |
| Name | Title |
|---|---|
| Misty Perinne | President |
| Cody Armstrong | Vice President |
| Dan Dubeck | Director |
| Shawn Lafferty | Secretary |
| Steve Kucza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| P & T Superior Properties LLC | remodeling | 25511 Oakhurst Dr, Spring, TX 77386 | $477,640 |
| Star Protection Agency LLC | Security | 6200 Savoy Ste 640, Houston, TX 77036 | $223,314 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,904,834 |
| 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 | $809,078 | - | - | $809,078 |
| All Other Expenses | $664,238 | - | - | $664,238 |
| Office Expenses | - | $86,595 | - | $86,595 |
| Insurance | $84,012 | - | - | $84,012 |
| Fees for Services Legal | $9,838 | $23,464 | - | $33,302 |
| Fees for Services Other | - | $29,175 | - | $29,175 |
| Fees for Services Management | - | $22,680 | - | $22,680 |
| Depreciation Depletion | $9,295 | - | - | $9,295 |
| Fees for Services Accounting | - | $4,920 | - | $4,920 |
| Total Functional Expenses | $2,738,000 | $166,834 | $0 | $2,904,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,904,834 |
| Total Expenses per Audited Statements | $2,904,834 |
| Total Expenses per Form 990 | $2,904,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable deposits | $1,742,736 |
| Accrued payroll | $22,767 |
“Association has a managing agent to oversee daily operations at the direction of the Board of Directors.”
“Each property owner is a member of the Association with voting rights.”
“Owner/members elect the Board of Directors.”
“Owner/member voting is required for ByLaw revisions.”
“Committees reported to the board during monthly meetings to provide an overview of activity.”
“The signing officer and the board are provided copies of the return for review prior to signature and submission.”
“Documents are available from the management company upon request and is also provided to all new owners upon purchase.”
“Account Program Services Management / Gen Expenses Fundraising Community Events and decorations 25,092 Credit loss 16,652 Janitorial Services 43,845 Pool Expense 80,510 Property Tax 6,940 Pest Control 12,753 Repair / Maintenance 117,720 Porter 3,528”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85780 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization formed for purposes of maintaining the commonly owned and public access areas of the property within the geographical designation of the Association, providing for the safety of the residents, owners, and visitors to the community and protecting the property. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 664238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 664238 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Principal Management Group Associa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813678137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 W Sam Houston Parkway N Ste100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1967122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 477640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6200 Savoy Ste 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25511 Oakhurst Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Spring |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | P & T Superior Properties LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | remodeling |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -484017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2904834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2420817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 616337 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 497421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9295 |
| IRS990/Desc | 0 | Association provides all pool maintenance, patrol services, and common area maintenance for the benefit of the residents and visitors in 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 | 1284448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23464 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33302 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29175 |
| 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 | Steve Kucza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cody Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn Lafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Dubeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Misty Perinne |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 2420817 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76052 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization formed for purposes of maintaining the commonly owned and public access areas of the property within the geographical designation of the Association, providing for the safety of the residents, owners, and visitors to the community and protecting the property. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2151001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1666984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18765 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 1 | Staffing |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Capital improvements |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 530145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 354254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 277140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 809078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 530145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354254 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 809078 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1765503 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Application compliance |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Crossroads Camp Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Late Fees and Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74648 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130047 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 130047 |
| IRS990/OtherRevenueTotalAmt | 0 | 306345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2019750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2019750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Association provides all maintenance services to the clubhouse and recreational areas, utilities - including water - to all common areas, architectural review services, insurance and property taxes for common areas and operates the camp for the benefit of the owners and visitors to the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 923407 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Association provides the landscape maintenance for all common areas, including the clubhouse, for the benefit of the owners, residents, and visitors to the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 530145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44150 |
| IRS990/PYOtherExpensesAmt | 0 | 2179977 |
| IRS990/PYOtherRevenueAmt | 0 | 224587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2021250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110010 |
| IRS990/PYTotalExpensesAmt | 0 | 2179977 |
| IRS990/PYTotalRevenueAmt | 0 | 2289987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484017 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2151001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1666984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2128604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1839879 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76052 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2904834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1742736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2420817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2904834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1765503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2420817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2420817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2904834 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Association has a managing agent to oversee daily operations at the direction of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each property owner is a member of the Association with voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Owner/members elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Owner/member voting is required for ByLaw revisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committees reported to the board during monthly meetings to provide an overview of activity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The signing officer and the board are provided copies of the return for review prior to signature and submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available from the management company upon request and is also provided to all new owners upon purchase. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Account Program Services Management / Gen Expenses Fundraising Community Events and decorations 25,092 Credit loss 16,652 Janitorial Services 43,845 Pool Expense 80,510 Property Tax 6,940 Pest Control 12,753 Repair / Maintenance 117,720 Porter 3,528 |
| 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 decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2738000 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2348704 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2348704 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1666984 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2019750 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4015688 |
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| IRS990/WebsiteAddressTxt | 0 | n/a |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CODY ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benders Landing Estates POA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEND |
| ReturnHeader/Filer/EIN | 0 | 421673586 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Cody Armstrong |
| ReturnHeader/Filer/PhoneNum | 0 | 2813678137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4700 W Sam Houston Parkway North ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| 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 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T21:09:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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