Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Kelly Dietrich | President |
| Kristen Bauer | Vice President |
| Anthony Bazzini | Assistant Secretary |
| Kirk Houston | Assistant Treasurer |
| Antonio Paz | Secretary |
| Nelson Ward | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Universal Security Services | security patrol | P O Box, Pasadena, CA 91110-2374 | $217,644 |
| Houston Pool Renovations LLC | renovations | 9505 W Tidwell Rd, Houston, TX 77041 | $114,739 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,990,679 |
| Total Expenses per Audited Statements | $1,990,679 |
| Total Expenses per Form 990 | $1,990,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $198,113 |
“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.”
“Association employs a management service entity to perform daily functions at the direction of the board”
“Each property owner is a member of the Association and votes for the owner representatives on the Board of Directors.”
“During the development phase the Declarant has the right to appoint members to the Board of Directors”
“Changes to bylaws must be approved by owners”
“Form 990 is presented to the board officers for review and approval prior to submission”
“Legal documents including bylaws are provided to each owner at the time of purchase and are available fromthe manageing agent upon request”
“Capital contributions 25,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167107 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INFRAMARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818700585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PKWY N STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1791161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1701955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O Box |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9505 W Tidwell Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 911102374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Allied Universal Security Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Houston Pool Renovations LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | security patrol |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | renovations |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81621 |
| IRS990/CYOtherExpensesAmt | 0 | 1990679 |
| IRS990/CYOtherRevenueAmt | 0 | 104146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1729853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1990679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1915620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 968158 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 975963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES LANDSCAPE MAINTENANCE AND IMPROVEMENTS TO THE COMMON AREAS WITHIN THE COMMUNITY TO BENEFIT THE VISITORS AND THE OWNERS. |
| 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 | 800070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 152624 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 152624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55759 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nelson Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristen Bauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Dietrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony Bazzini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Antonio Paz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kirk Houston |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1915620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49568 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 1 | Clubhouse |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Security |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 574798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 574798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facilities UsagePark |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Late fees and Other |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Architectural Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20352 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21469 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 62325 |
| IRS990/OtherRevenueTotalAmt | 0 | 104146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54814 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24948 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Maintenance Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Developer Participation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1697984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1697984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION PROVIDES ROUTINE MAINTENANCE AND UTILITIES TO COMMON AREAS, CLUBHOUSE OPERATIONS, AND INSURANCE COVERAGE TO BENEFIT THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 779597 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOR THE BENEFIT OF THE PROPERTY OWNERS AND VISITORS TO THE COMMUNITY A COURTESY PATROL SERVICE IS PROVIDED TO ASSIST WITH SAFETY CONCERNS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 222621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42959 |
| IRS990/PYOtherExpensesAmt | 0 | 1766582 |
| IRS990/PYOtherRevenueAmt | 0 | 100407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1712559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89343 |
| IRS990/PYTotalExpensesAmt | 0 | 1766582 |
| IRS990/PYTotalRevenueAmt | 0 | 1855925 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75059 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 987604 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 962993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435114 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1990679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1915620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1990679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1915620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1915620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1990679 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSOCIATION EMPLOYS A MANAGEMENT SERVICE ENTITY TO PERFORM DAILY FUNCTIONS AT THE DIRECTION OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each property owner is a member of the Association and votes for the owner representatives on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During the development phase the Declarant has the right to appoint members to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGES TO BYLAWS MUST BE APPROVED BY OWNERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PRESENTED TO THE BOARD OFFICERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEGAL DOCUMENTS INCLUDING BYLAWS ARE PROVIDED TO EACH OWNER AT THE TIME OF PURCHASE AND ARE AVAILABLE FROMTHE MANAGEING AGENT UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Capital contributions 25,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing body decisions Part VI line 7b |
| 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2219451 |
| IRS990/TotalAssetsEOYAmt | 0 | 2137069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2219451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2137069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1802288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1990679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1231847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1174076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1231847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1174076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 987604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 962993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1802288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1729853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1915620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1915620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2219451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2137069 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY DIETRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST SHORE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 432080187 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kelly Dietrich |
| ReturnHeader/Filer/PhoneNum | 0 | 2818700585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PDWY N STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Katy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| 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 | 2025-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-12T14:29:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)4
Revenue vs current organization
41% lowerAssets vs current organization
About the sameHagerstown, MD
View Organization501(c)4
Revenue vs current organization
66% lowerAssets vs current organization
About the sameHineston, LA
View Organization501(c)4
Revenue vs current organization
89% lowerAssets vs current organization
About the sameLos Angeles, CA
View Organization501(c)4
Revenue vs current organization
12% higherAssets vs current organization
96% lower