Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-5430475 • 501(c)4 • Houston, TX
Profile
To provide for and maintain the common areas, playground and swimming pool for the benefit of the community.
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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$2,219,642
Up $1,053,570 (+90%) from 2023
Liabilities
Up$1,219,124
Up $672,450 (+123%) from 2023
Net Assets
Up$1,000,518
Up $381,120 (+62%) from 2023
Revenue
Down$2,134,101
Down $485,553 (-19%) from 2023
Expenses
Down$1,752,981
Down $126,695 (-6.7%) from 2023
Net Income
Down$381,120
Down $358,858 (-48%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community.
The organization's mission is to provide for and maintain the common areas, playground and swimming pool for the benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $633,504 | $1,332,743 | ▲ $699,239 |
| Rtn Earn Endowment Incm Other Fnds | $619,398 | $1,000,518 | ▲ $381,120 |
| Savings and Temporary Cash Investments | $524,980 | $877,867 | ▲ $352,887 |
| Accounts Receivable | $7,588 | $9,032 | ▲ $1,444 |
| Total Assets | $1,166,072 | $2,219,642 | ▲ $1,053,570 |
| Liabilities | |||
| Deferred Revenue | $490,169 | $1,171,447 | ▲ $681,278 |
| Accounts Payable and Accrued Expenses | $56,505 | $47,677 | ▼ $8,828 |
| Total Liabilities | $546,674 | $1,219,124 | ▲ $672,450 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $619,398 | $1,000,518 | ▲ $381,120 |
| Total Liabilities and Net Assets / Fund Balance | $1,166,072 | $2,219,642 | ▲ $1,053,570 |
| Name | Title |
|---|---|
| Brenda Mccullah | President |
| Doug Lally | Secretary |
| Kyle Mcandrews | Secretary |
| Tom Walenter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yellowstone Landscape | Landscaping | 3235 NORTH STATE STREET, Brunnell, FL 32110 | $809,409 |
| Nfc Amenity Management | Lifestyle Mgmt | 700 BANGS AVENUE SUITE 3, Asbury Park, NJ 07712 | $221,924 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,752,981 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $229,168 | - | - | $229,168 |
| All Other Expenses | $168,367 | - | - | $168,367 |
| Conferences and Meetings | $78,752 | - | - | $78,752 |
| Other Expenses | $58,726 | - | - | $58,726 |
| Fees for Services Management | - | $58,018 | - | $58,018 |
| Office Expenses | - | $13,462 | - | $13,462 |
| Insurance | $6,882 | - | - | $6,882 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Fees for Services Legal | - | $920 | - | $920 |
| Total Functional Expenses | $1,674,481 | $78,500 | $0 | $1,752,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Day to day operations are delegated to king property management.”
“Homeowners in the community are automatically members of the association.”
“The association is governed by a volunteer, uncompensated board of directors. The directors are appointed by the developer but will be voted into office by the members once the development period concludes.”
“The elected board of directors oversees the management company and carries on the mission of the association. Changes to governing documents require approval of the members.”
“A copy of the form 990 is reviewed by the board members prior to filing.”
“Governing documents are made available to the public upon request.”
“Lifestyle management 229,168 0 0”
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 | 56505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PLAYGROUND AND SWIMMING POOL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168367 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KING PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139561995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 N POST OAK SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1332743 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 809409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3235 NORTH STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 BANGS AVENUE SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRUNNELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ASBURY PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YELLOWSTONE LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NFC AMENITY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIFESTYLE MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46739 |
| IRS990/CYOtherExpensesAmt | 0 | 1752981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2087362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1752981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2134101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 490169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1171447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PLAYGROUND AND SWIMMING POOL AND TO PROVIDE SECURITY FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1674481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 920 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58018 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG LALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE MCANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA MCCULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WALENTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2134101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PLAYGROUND AND SWIMMING POOL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 810478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA MCCULLAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMEOWNER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER CAPITALIZATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1423740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10155 |
| IRS990/PYOtherExpensesAmt | 0 | 1879676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2609499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 739978 |
| IRS990/PYTotalExpensesAmt | 0 | 1879676 |
| IRS990/PYTotalRevenueAmt | 0 | 2619654 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381120 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2087362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 619398 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1000518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 877867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY OPERATIONS ARE DELEGATED TO KING PROPERTY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNERS IN THE COMMUNITY ARE AUTOMATICALLY MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS GOVERNED BY A VOLUNTEER, UNCOMPENSATED BOARD OF DIRECTORS. THE DIRECTORS ARE APPOINTED BY THE DEVELOPER BUT WILL BE VOTED INTO OFFICE BY THE MEMBERS ONCE THE DEVELOPMENT PERIOD CONCLUDES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ELECTED BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY AND CARRIES ON THE MISSION OF THE ASSOCIATION. CHANGES TO GOVERNING DOCUMENTS REQUIRE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIFESTYLE MANAGEMENT 229,168 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1166072 |
| IRS990/TotalAssetsEOYAmt | 0 | 2219642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1166072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2219642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1674481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1752981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 546674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1219124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 546674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1219124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 619398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1674481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2087362 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46739 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2087362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2134101 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1166072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2219642 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3250 BRIARPARK DR STE 300 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BCCRCOMMUNITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG LALLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BONTERRA AT CROSS CREEK RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BONT |
| ReturnHeader/Filer/EIN | 0 | 475430475 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818576027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3250 BRIARPARK DR STE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T10:11:53-05:00 |
| 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.