Civic Intelligence

Homeowners Association of Parkway at Eldridge

990 • Fiscal year 2018 • EIN 46-4410638

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profile
2002 West Grand Parkway NorthKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$145,575

Up $46,911 (+48%) from 2017

Net Assets

Up

$21,134

Up $356 (+1.7%) from 2017

Liabilities

Up

$124,441

Up $46,555 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$552,918

Up $28,058 (+5.3%) from 2017

Expenses

Down

$552,609

Down $32,288 (-5.5%) from 2017

Net Income

Up

$309

Up $60,346 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2016: $182,013Liabilities 2016: $101,471Net Assets 2016: $80,5422016Assets 2017: $98,664Liabilities 2017: $77,886Net Assets 2017: $20,7782017Assets 2018: $145,575Liabilities 2018: $124,441Net Assets 2018: $21,1342018Assets 2019: $241,967Liabilities 2019: $152,305Net Assets 2019: $89,6622019Assets 2020: $363,698Liabilities 2020: $197,992Net Assets 2020: $165,7062020Assets 2021: $407,313Liabilities 2021: $228,832Net Assets 2021: $178,4812021Assets 2022: $568,472Liabilities 2022: $272,488Net Assets 2022: $295,9842022Assets 2023: $660,236Liabilities 2023: $298,280Net Assets 2023: $361,9562023Assets 2024: $808,207Liabilities 2024: $370,225Net Assets 2024: $437,9822024

Highlighted filing

2018

Assets$145,575
Liabilities$124,441
Net Assets$21,134
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $521,491Expenses 2016: $436,351Net Income 2016: $85,1402016Revenue 2017: $524,860Expenses 2017: $584,897Net Income 2017: -$60,0372017Revenue 2018: $552,918Expenses 2018: $552,609Net Income 2018: $3092018Revenue 2019: $641,014Expenses 2019: $572,486Net Income 2019: $68,5282019Revenue 2020: $608,714Expenses 2020: $531,495Net Income 2020: $77,2192020Revenue 2021: $621,497Expenses 2021: $608,730Net Income 2021: $12,7672021Revenue 2022: $664,821Expenses 2022: $547,318Net Income 2022: $117,5032022Revenue 2023: $699,051Expenses 2023: $615,260Net Income 2023: $83,7912023Revenue 2024: $788,892Expenses 2024: $710,276Net Income 2024: $78,6162024

Highlighted filing

2018

Revenue$552,918
Expenses$552,609
Net Income$309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$552,918
Mission and Program Overview

Mission

To promote the health, welfare and education of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,593$107,788▲ $45,195
Accounts Receivable$26,174$27,338▲ $1,164
Rtn Earn Endowment Incm Other Fnds$20,778$21,134▲ $356
Total Assets$98,664$145,575▲ $46,911
Other Assets Total$9,897$10,449▲ $552
Liabilities
Other Liabilities$68,378$103,343▲ $34,965
Accounts Payable and Accrued Expenses$9,508$21,098▲ $11,590
Total Liabilities$77,886$124,441▲ $46,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,778$21,134▲ $356
Total Liabilities and Net Assets / Fund Balance$98,664$145,575▲ $46,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,449--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Doug BergenDirector
John ChiangDirector
Tom McquillingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$423,783
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$128,990
Change in Net Assets
$309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,609
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
Fees for Services Other$385,913$1,430-$387,343
Other Expenses$108,544$8,200-$108,544
Fees for Services Management-$26,940-$26,940
Insurance-$11,796-$11,796
Fees for Services Legal-$4,999-$4,999
Office Expenses-$4,337-$4,337
Fees for Services Accounting-$450-$450
Total Functional Expenses$494,457$58,152$0$552,609
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
Prepaid Assessments$103,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Management duties delegation Part VI line 3

“The association has a management company that oversees the day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners are members of the association”

Member election for additional members Part VI line 7A

“All homeowners are allowed one vote per lot and vote in board members”

Governing body decisions Part VI line 7B

“The board of directors is reponsible for all governing body decisions”

Form 990 governing body review Part VI line 11

“The form 990 was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Homeowners Assoc Parkway at Eldridg
EIN
46-4410638
Address
2002 WEST GRAND PARKWAY NORTH, Katy, TX 77449

Signing Officer

Name
Doug Bergen
Title
Director
Phone
2815041300
Signed
2019-03-15
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

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

“To record opening balance of fund balance”

List of other fees for services expenses Part IX line 11G

“A list of other fees for services has been provided in the supplemental schedule.”

List of other expenses Part IX line 24E

“A list of other expenses has been provided in supplemental schedule”

Raw XML Appendix304 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/BOYAmt09508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021098
IRS990/AccountsReceivableGrp/BOYAmt026174
IRS990/AccountsReceivableGrp/EOYAmt027338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH, WELFARE AND EDUCATION OF THE COMMUNITY AT LARGE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INFRAMARK
IRS990/BooksInCareOfDetail/PhoneNum02815041300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062593
IRS990/CashNonInterestBearingGrp/EOYAmt0107788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0552609
IRS990/CYOtherRevenueAmt0128990
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0309
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0552609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552918
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE PURPOSE OF THE ASSOCIATION IS THE MAINTENANCE AND PRESERVATION OF THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04999
IRS990/FeesForServicesLegalGrp/TotalAmt04999
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026940
IRS990/FeesForServicesManagementGrp/TotalAmt026940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01430
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0385913
IRS990/FeesForServicesOtherGrp/TotalAmt0387343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MCQUILLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011796
IRS990/InsuranceGrp/TotalAmt011796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0423783
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH, WELFARE AND EDUCATION OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020778
IRS990/NetAssetsOrFundBalancesEOYAmt021134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OfficeExpensesGrp/TotalAmt04337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09897
IRS990/OtherAssetsTotalGrp/EOYAmt010449
IRS990/OtherChangesInNetAssetsAmt047
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08200
IRS990/OtherExpensesGrp/ProgramServicesAmt0108544
IRS990/OtherExpensesGrp/TotalAmt08200
IRS990/OtherExpensesGrp/TotalAmt1108544
IRS990/OtherLiabilitiesGrp/BOYAmt068378
IRS990/OtherLiabilitiesGrp/EOYAmt0103343
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MUD PAYMENT
IRS990/OtherRevenueMiscGrp/Desc2DEFICIT FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116423
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109657
IRS990/OtherRevenueTotalAmt0128990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0584897
IRS990/PYOtherRevenueAmt084208
IRS990/PYRevenuesLessExpensesAmt0-60037
IRS990/PYTotalExpensesAmt0584897
IRS990/PYTotalRevenueAmt0524860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010449
IRS990ScheduleD/TotalLiabilityAmt0103343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MANAGEMENT COMPANY THAT OVERSEES THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS ARE MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS ARE ALLOWED ONE VOTE PER LOT AND VOTE IN BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REPONSIBLE FOR ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO RECORD OPENING BALANCE OF FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF OTHER FEES FOR SERVICES HAS BEEN PROVIDED IN THE SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A LIST OF OTHER EXPENSES HAS BEEN PROVIDED IN SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098664
IRS990/TotalAssetsEOYAmt0145575
IRS990/TotalAssetsGrp/BOYAmt098664
IRS990/TotalAssetsGrp/EOYAmt0145575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077886
IRS990/TotalLiabilitiesEOYAmt0124441
IRS990/TotalLiabilitiesGrp/BOYAmt077886
IRS990/TotalLiabilitiesGrp/EOYAmt0124441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEOWNERS ASSOC PARKWAY AT ELDRIDG
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0464410638
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062019099ffj21ga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.240.10.249
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTm015:13:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T15:12:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,575
Liabilities
$124,441
Net assets
$21,134
Revenue
$552,918
Expenses
$552,609
Net income
$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.70$4.38$7.89$7.10$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.98$3.62$6.99$6.15$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.72$2.96$6.65$5.47$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.29$1.78$6.21$6.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.98$1.66$6.09$5.31$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.52$0.90$6.41$5.72$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.24$0.21$5.53$5.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.78$0.21$5.25$5.85$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.01$0.81$5.21$4.36$0.85