Civic Intelligence

Tamarron Homeowners Assn

990 • Fiscal year 2017 • EIN 47-1063346

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization Profile
2002 West Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

100th percentile

23.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.48x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$94,348

Up $35,599 (+61%) from 2016

Net Assets

Down

-$2,167,468

Down $1,259,071 (-139%) from 2016

Liabilities

Up

$2,261,816

Up $1,294,670 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$911,243

Up $262,120 (+40%) from 2016

Expenses

Up

$2,170,313

Up $715,267 (+49%) from 2016

Net Income

Down

-$1,259,070

Down $453,147 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $58,749Liabilities 2016: $967,146Net Assets 2016: -$908,3972016Assets 2017: $94,348Liabilities 2017: $2,261,816Net Assets 2017: -$2,167,4682017Assets 2018: $299,834Liabilities 2018: $3,742,383Net Assets 2018: -$3,442,5492018Assets 2019: $550,114Liabilities 2019: $4,565,129Net Assets 2019: -$4,015,0152019Assets 2020: $930,144Liabilities 2020: $4,970,838Net Assets 2020: -$4,040,6942020Assets 2021: $2,259,310Liabilities 2021: $5,368,498Net Assets 2021: -$3,109,1882021Assets 2022: $2,716,136Liabilities 2022: $1,684,075Net Assets 2022: $1,032,0612022Assets 2023: $3,331,853Liabilities 2023: $5,558,540Net Assets 2023: -$2,226,6872023Assets 2024: $4,120,564Liabilities 2024: $6,142,002Net Assets 2024: -$2,021,4382024

Highlighted filing

2017

Assets$94,348
Liabilities$2,261,816
Net Assets-$2,167,468
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $649,123Expenses 2016: $1,455,046Net Income 2016: -$805,9232016Revenue 2017: $911,243Expenses 2017: $2,170,313Net Income 2017: -$1,259,0702017Revenue 2018: $1,585,434Expenses 2018: $2,861,765Net Income 2018: -$1,276,3312018Revenue 2019: $2,208,082Expenses 2019: $2,780,336Net Income 2019: -$572,2542019Revenue 2020: $3,161,515Expenses 2020: $3,187,193Net Income 2020: -$25,6782020Revenue 2021: $4,343,842Expenses 2021: $3,412,336Net Income 2021: $931,5062021Revenue 2022: $3,924,792Expenses 2022: $5,014,502Net Income 2022: -$1,089,7102022Revenue 2023: $6,158,026Expenses 2023: $5,229,683Net Income 2023: $928,3432023Revenue 2024: $6,588,212Expenses 2024: $6,456,962Net Income 2024: $131,2502024

Highlighted filing

2017

Revenue$911,243
Expenses$2,170,313
Net Income-$1,259,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$911,243
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,749$94,348▲ $35,599
Rtn Earn Endowment Incm Other Fnds$-908,397$-2,167,468▼ $1,259,071
Total Assets$58,749$94,348▲ $35,599
Liabilities
Other Liabilities$967,146$2,261,816▲ $1,294,670
Total Liabilities$967,146$2,261,816▲ $1,294,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$-908,397$-2,167,468▼ $1,259,071
Total Liabilities and Net Assets / Fund Balance$58,749$94,348▲ $35,599
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jonathan WoodruffPresident
Tonya BuxtonVice President
Korie JohnstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$711,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$199,720
Change in Net Assets
$-1,259,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,313
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$1,389,104$183,246-$1,572,350
Other Expenses$543,895--$543,895
Insurance-$47,772-$47,772
Office Expenses-$6,206-$6,206
Total Functional Expenses$1,933,089$237,224$0$2,170,313
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
Deficit Funding$2,110,504
Rental Deposits$151,312
Prepaid Assessments-
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 hired an outside management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“Each homeowner has one vote per lot”

Member election for additional members Part VI line 7A

“Each homeowner has one vote and can vote members onto the board”

Governing body decisions Part VI line 7B

“The board of directors is responsible for all governing decisions”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tamarron Homeowners Assn
EIN
47-1063346
Address
2002 WEST GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Jonathan Woodruff
Title
President
Phone
2815041300
Signed
2018-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Woodruff
Formed
2014
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
2819705005
Supplemental Narrative

Additional Explanations

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

“This is beginning balance of fund balance”

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

“List of other fees for service expenses are provided in the supplemental schedule”

Raw XML Appendix288 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH, SAFETY AND WELFARE 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/BOYAmt058749
IRS990/CashNonInterestBearingGrp/EOYAmt094348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02170313
IRS990/CYOtherRevenueAmt0199720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1259070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02170313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911243
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01933089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0183246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01389104
IRS990/FeesForServicesOtherGrp/TotalAmt01572350
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/PersonNm0JONATHAN WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KORIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047772
IRS990/InsuranceGrp/TotalAmt047772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0711523
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-908397
IRS990/NetAssetsOrFundBalancesEOYAmt0-2167468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OfficeExpensesGrp/TotalAmt06206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt1543895
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt1543895
IRS990/OtherLiabilitiesGrp/BOYAmt0967146
IRS990/OtherLiabilitiesGrp/EOYAmt02261816
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1AMENITY RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26270
IRS990/OtherRevenueTotalAmt0199720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN WOODRUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt01455046
IRS990/PYOtherRevenueAmt0230833
IRS990/PYRevenuesLessExpensesAmt0-805923
IRS990/PYTotalExpensesAmt01455046
IRS990/PYTotalRevenueAmt0649123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1259070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-908397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2167468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02110504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ASSESSMENTS
IRS990ScheduleD/TotalLiabilityAmt02261816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED AN OUTSIDE MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOMEOWNER HAS ONE VOTE PER LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH HOMEOWNER HAS ONE VOTE AND CAN VOTE MEMBERS ONTO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS BEGINNING BALANCE OF FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIST OF OTHER FEES FOR SERVICE EXPENSES ARE PROVIDED IN THE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058749
IRS990/TotalAssetsEOYAmt094348
IRS990/TotalAssetsGrp/BOYAmt058749
IRS990/TotalAssetsGrp/EOYAmt094348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933089
IRS990/TotalFunctionalExpensesGrp/TotalAmt02170313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967146
IRS990/TotalLiabilitiesEOYAmt02261816
IRS990/TotalLiabilitiesGrp/BOYAmt0967146
IRS990/TotalLiabilitiesGrp/EOYAmt02261816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-908397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2167468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01933089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMARRON HOMEOWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0471063346
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018106pswie2n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.23.189
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm020:31:58
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/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T22:11:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,348
Liabilities
$2,261,816
Net assets
-$2,167,468
Revenue
$911,243
Expenses
$2,170,313
Net income
-$1,259,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$6.14$2.02$6.59$6.46$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$5.56$2.23$6.16$5.23$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.68$1.03$3.92$5.01$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$5.37$3.11$4.34$3.41$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$4.97$4.04$3.16$3.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$4.57$4.02$2.21$2.78$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$3.74$3.44$1.59$2.86$1.28
2017Detailed filing. Detailed filing data is available for this year.$0.09$2.26$2.17$0.91$2.17$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.97$0.91$0.65$1.46$0.81