Civic Intelligence

East Shore Community Association

EIN 43-2080187 • 501(c)4 • Katy, TX

Profile

Association formed to provide owners of east shore, a community within a master planned community, a method to maintain common areas, perform services, create and maintain improvements.

2002 W Grand Pdwy N Ste 100Katy, TX 77449
Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,137,069

Down $82,382 (-3.7%) from 2023

Liabilities

Down

$1,174,076

Down $57,771 (-4.7%) from 2023

Net Assets

Down

$962,993

Down $24,611 (-2.5%) from 2023

Revenue

Up

$1,915,620

Up $59,695 (+3.2%) from 2023

Expenses

Up

$1,990,679

Up $224,097 (+13%) from 2023

Net Income

Down

-$75,059

Down $164,402 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $825,092Liabilities 2010: $1,146,431Net Assets 2010: -$321,3392010Assets 2011: $928,004Liabilities 2011: $1,320,822Net Assets 2011: -$392,8182011Assets 2012: $1,307,888Liabilities 2012: $1,687,886Net Assets 2012: -$379,9982012Assets 2013: $450,504Liabilities 2013: $645,270Net Assets 2013: -$194,7662013Assets 2014: $497,051Liabilities 2014: $772,316Net Assets 2014: -$275,2652014Assets 2015: $645,249Liabilities 2015: $1,019,149Net Assets 2015: -$373,9002015Assets 2016: $551,201Liabilities 2016: $988,962Net Assets 2016: -$437,7612016Assets 2017: $279,956Liabilities 2017: $771,465Net Assets 2017: -$491,5092017Assets 2018: $271,948Liabilities 2018: $743,398Net Assets 2018: -$471,4502018Assets 2019: $450,301Liabilities 2019: $934,966Net Assets 2019: -$484,6652019Assets 2020: $495,285Liabilities 2020: $819,881Net Assets 2020: -$324,5962020Assets 2021: $897,223Liabilities 2021: $452,564Net Assets 2021: $444,6592021Assets 2022: $1,794,659Liabilities 2022: $931,798Net Assets 2022: $862,8612022Assets 2023: $2,219,451Liabilities 2023: $1,231,847Net Assets 2023: $987,6042023Assets 2024: $2,137,069Liabilities 2024: $1,174,076Net Assets 2024: $962,9932024

Highlighted filing

2024

Assets$2,137,069
Liabilities$1,174,076
Net Assets$962,993

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,6622010Expenses 2011: $1,036,9872011Expenses 2012: $1,177,4002012Revenue 2013: $1,437,573Expenses 2013: $1,252,341Net Income 2013: $185,2322013Revenue 2014: $1,312,495Expenses 2014: $1,392,994Net Income 2014: -$80,4992014Revenue 2015: $1,295,137Expenses 2015: $1,411,668Net Income 2015: -$116,5312015Revenue 2016: $1,391,857Expenses 2016: $1,463,228Net Income 2016: -$71,3712016Revenue 2017: $1,454,678Expenses 2017: $1,544,907Net Income 2017: -$90,2292017Revenue 2018: $1,496,121Expenses 2018: $1,502,334Net Income 2018: -$6,2132018Revenue 2019: $1,448,903Expenses 2019: $1,485,558Net Income 2019: -$36,6552019Revenue 2020: $1,621,344Expenses 2020: $1,486,082Net Income 2020: $135,2622020Revenue 2021: $2,156,507Expenses 2021: $1,455,173Net Income 2021: $701,3342021Revenue 2022: $1,908,145Expenses 2022: $1,541,752Net Income 2022: $366,3932022Revenue 2023: $1,855,925Expenses 2023: $1,766,582Net Income 2023: $89,3432023Revenue 2024: $1,915,620Expenses 2024: $1,990,679Net Income 2024: -$75,0592024

Highlighted filing

2024

Revenue$1,915,620
Expenses$1,990,679
Net Income-$75,059

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.17$0.96$1.92$1.99$0.08
2023Summary only. Only limited summary data is available for this year.$2.22$1.23$0.99$1.86$1.77$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.93$0.86$1.91$1.54$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.45$0.44$2.16$1.46$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.82$0.32$1.62$1.49$0.14
2019Summary only. Only limited summary data is available for this year.$0.45$0.93$0.48$1.45$1.49$0.04
2018Summary only. Only limited summary data is available for this year.$0.27$0.74$0.47$1.50$1.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.28$0.77$0.49$1.45$1.54$0.09
2016Summary only. Only limited summary data is available for this year.$0.55$0.99$0.44$1.39$1.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.65$1.02$0.37$1.30$1.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.77$0.28$1.31$1.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.45$0.65$0.19$1.44$1.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.69$0.38$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.32$0.39$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.15$0.32$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,915,620
Mission and Program Overview

Mission

Association formed to provide owners of east shore, a community within a master planned community, a method to maintain common areas, perform services, create and maintain improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,791,161$1,701,955▼ $89,206
Rtn Earn Endowment Incm Other Fnds$987,604$962,993▼ $24,611
Savings and Temporary Cash Investments$362,090$435,114▲ $73,024
Prepaid Expenses and Deferred Charges$54,814--
Accounts Receivable$2,085--
Total Assets$2,219,451$2,137,069▼ $82,382
Other Assets Total$9,301--
Liabilities
Deferred Revenue$968,158$975,963▲ $7,805
Other Liabilities$168,863$198,113▲ $29,250
Accounts Payable and Accrued Expenses$94,826--
Total Liabilities$1,231,847$1,174,076▼ $57,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,604$962,993▼ $24,611
Total Liabilities and Net Assets / Fund Balance$2,219,451$2,137,069▼ $82,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly DietrichPresident
Kristen BauerVice President
Anthony BazziniAssistant Secretary
Kirk HoustonAssistant Treasurer
Antonio PazSecretary
Nelson WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security Servicessecurity patrolP O Box, Pasadena, CA 91110-2374$217,644
Houston Pool Renovations LLCrenovations9505 W Tidwell Rd, Houston, TX 77041$114,739
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,729,853
Investment Income
$81,621
Other Revenue
$104,146
Change in Net Assets
$-75,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,620
Total Revenue per Audited Statements
$1,915,620
Total Revenue per Form 990
$1,915,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,679
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
Other Expenses$222,621--$222,621
All Other Expenses$167,107--$167,107
Fees for Services Management-$152,624-$152,624
Fees for Services Other$55,759--$55,759
Insurance$49,568--$49,568
Office Expenses-$21,020-$21,020
Fees for Services Accounting-$11,615-$11,615
Fees for Services Legal$243$3,132-$3,375
Total Functional Expenses$1,802,288$188,391$0$1,990,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,990,679
Total Expenses per Audited Statements$1,990,679
Total Expenses per Form 990$1,990,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$198,113
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
Yes
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

Association is still in development phase of the area and the developer appoints members to the boardc of directors until the organization is completely turned over to the owners.

Management duties delegation Part VI line 3

Association employs a management service entity to perform daily functions at the direction of the board

Members or stockholder classes and rights Part VI line 6

Each property owner is a member of the Association and votes for the owner representatives on the Board of Directors.

Member election for additional members Part VI line 7A

During the development phase the Declarant has the right to appoint members to the Board of Directors

Governing body decisions Part VI line 7B

Changes to bylaws must be approved by owners

Form 990 governing body review Part VI line 11

Form 990 is presented to the board officers for review and approval prior to submission

Governing documents etc available to public Part VI line 19

Legal documents including bylaws are provided to each owner at the time of purchase and are available fromthe manageing agent upon request

Filing and Contact Details

Filer

Filer Name
East Shore Community Association
EIN
43-2080187
In Care Of
% Kelly Dietrich
Phone
2818700585
Address
2002 W GRAND PDWY N STE 100, Katy, TX 77449

Signing Officer

Name
Kelly Dietrich
Title
President
Phone
7136470007
Signed
2025-07-11
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Capital contributions 25,500

Raw XML Appendix358 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/BOYAmt094826
IRS990/AccountsReceivableGrp/BOYAmt02085
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSOCIATION FORMED TO PROVIDE OWNERS OF EAST SHORE, A COMMUNITY WITHIN A MASTER PLANNED COMMUNITY, A METHOD TO MAINTAIN COMMON AREAS, PERFORM SERVICES, CREATE AND MAINTAIN IMPROVEMENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167107
IRS990/AllOtherExpensesGrp/TotalAmt0167107
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INFRAMARK
IRS990/BooksInCareOfDetail/PhoneNum02818700585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PKWY N STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01791161
IRS990/CashNonInterestBearingGrp/EOYAmt01701955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0217644
IRS990/ContractorCompensationGrp/CompensationAmt1114739
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O Box
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19505 W Tidwell Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Pasadena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0911102374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177041
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Allied Universal Security Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Houston Pool Renovations LLC
IRS990/ContractorCompensationGrp/ServicesDesc0security patrol
IRS990/ContractorCompensationGrp/ServicesDesc1renovations
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081621
IRS990/CYOtherExpensesAmt01990679
IRS990/CYOtherRevenueAmt0104146
IRS990/CYProgramServiceRevenueAmt01729853
IRS990/CYRevenuesLessExpensesAmt0-75059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01990679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01915620
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0968158
IRS990/DeferredRevenueGrp/EOYAmt0975963
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ORGANIZATION PROVIDES LANDSCAPE MAINTENANCE AND IMPROVEMENTS TO THE COMMON AREAS WITHIN THE COMMUNITY TO BENEFIT THE VISITORS AND THE OWNERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0800070
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011615
IRS990/FeesForServicesAccountingGrp/TotalAmt011615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03132
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0243
IRS990/FeesForServicesLegalGrp/TotalAmt03375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0152624
IRS990/FeesForServicesManagementGrp/TotalAmt0152624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055759
IRS990/FeesForServicesOtherGrp/TotalAmt055759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Nelson Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Bazzini
IRS990/Form990PartVIISectionAGrp/PersonNm4Antonio Paz
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirk Houston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01915620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049568
IRS990/InsuranceGrp/TotalAmt049568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSOCIATION FORMED TO PROVIDE OWNERS OF EAST SHORE, A COMMUNITY WITHIN A MASTER PLANNED COMMUNITY, A METHOD TO MAINTAIN COMMON AREAS, PERFORM SERVICES, CREATE AND MAINTAIN IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0987604
IRS990/NetAssetsOrFundBalancesEOYAmt0962993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021020
IRS990/OfficeExpensesGrp/TotalAmt021020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09301
IRS990/OtherChangesInNetAssetsAmt025500
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1Clubhouse
IRS990/OtherExpensesGrp/Desc2Maintenance and improvements
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt0574798
IRS990/OtherExpensesGrp/ProgramServicesAmt1287293
IRS990/OtherExpensesGrp/ProgramServicesAmt2444899
IRS990/OtherExpensesGrp/ProgramServicesAmt3222621
IRS990/OtherExpensesGrp/TotalAmt0574798
IRS990/OtherExpensesGrp/TotalAmt1287293
IRS990/OtherExpensesGrp/TotalAmt2444899
IRS990/OtherExpensesGrp/TotalAmt3222621
IRS990/OtherLiabilitiesGrp/BOYAmt0168863
IRS990/OtherLiabilitiesGrp/EOYAmt0198113
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Facilities UsagePark
IRS990/OtherRevenueMiscGrp/Desc1Late fees and Other
IRS990/OtherRevenueMiscGrp/Desc2Architectural Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt262325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt262325
IRS990/OtherRevenueTotalAmt0104146
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054814
IRS990/PriorPeriodAdjustmentsAmt024948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Maintenance Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Developer Participation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131869
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES ROUTINE MAINTENANCE AND UTILITIES TO COMMON AREAS, CLUBHOUSE OPERATIONS, AND INSURANCE COVERAGE TO BENEFIT THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0779597
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR THE BENEFIT OF THE PROPERTY OWNERS AND VISITORS TO THE COMMUNITY A COURTESY PATROL SERVICE IS PROVIDED TO ASSIST WITH SAFETY CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042959
IRS990/PYOtherExpensesAmt01766582
IRS990/PYOtherRevenueAmt0100407
IRS990/PYProgramServiceRevenueAmt01712559
IRS990/PYRevenuesLessExpensesAmt089343
IRS990/PYTotalExpensesAmt01766582
IRS990/PYTotalRevenueAmt01855925
IRS990/ReconcilationRevenueExpnssAmt0-75059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0987604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0962993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01990679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/RevenueSubtotalAmt01915620
IRS990ScheduleD/TotalExpensesPerForm990Amt01990679
IRS990ScheduleD/TotalLiabilityAmt0198113
IRS990ScheduleD/TotalRevenuePerForm990Amt01915620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION IS STILL IN DEVELOPMENT PHASE OF THE AREA AND THE DEVELOPER APPOINTS MEMBERS TO THE BOARDC OF DIRECTORS UNTIL THE ORGANIZATION IS COMPLETELY TURNED OVER TO THE OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION EMPLOYS A MANAGEMENT SERVICE ENTITY TO PERFORM DAILY FUNCTIONS AT THE DIRECTION OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each property owner is a member of the Association and votes for the owner representatives on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the development phase the Declarant has the right to appoint members to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO BYLAWS MUST BE APPROVED BY OWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PRESENTED TO THE BOARD OFFICERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL DOCUMENTS INCLUDING BYLAWS ARE PROVIDED TO EACH OWNER AT THE TIME OF PURCHASE AND ARE AVAILABLE FROMTHE MANAGEING AGENT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital contributions 25,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02219451
IRS990/TotalAssetsEOYAmt02137069
IRS990/TotalAssetsGrp/BOYAmt02219451
IRS990/TotalAssetsGrp/EOYAmt02137069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01802288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01990679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231847
IRS990/TotalLiabilitiesEOYAmt01174076
IRS990/TotalLiabilitiesGrp/BOYAmt01231847
IRS990/TotalLiabilitiesGrp/EOYAmt01174076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01802288
IRS990/TotalProgramServiceRevenueAmt01729853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01915620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02219451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02137069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DIETRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SHORE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0432080187
ReturnHeader/Filer/InCareOfNm0% Kelly Dietrich
ReturnHeader/Filer/PhoneNum02818700585
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PDWY N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-12T14:29:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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