Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-6050285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$141,814
Up $6,695 (+5.0%) from 2010
Net Assets
Down$111,974
Down $23,145 (-17%) from 2010
Liabilities
Up$29,840
Up $29,840 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$305,227
Down $23,453 (-7.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
HOMEOWNERS' ASSOCIATION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29840 |
| IRS990/AccountsReceivable/BOY | 0 | -11109 |
| IRS990/AccountsReceivable/EOY | 0 | -8936 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4726 |
| IRS990/AllOtherExpenses/Total | 0 | 3567 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -31300 |
| IRS990/CashNonInterestBearing/EOY | 0 | -22085 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9961 |
| IRS990/DepreciationDepletion/Total | 0 | 9961 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTENANCE OF PARKS AND COMMONLY-OWNED PROPERTIES FOR THE USE OF THE 1003 HOUSEHOLDS IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 302687 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 93 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 92 |
| IRS990/FeesForServicesAccounting/Total | 0 | 185 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49840 |
| IRS990/FeesForServicesOther/Total | 0 | 49840 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANITA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADRIAN RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK BERKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM CROSMUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN MARIE CROSMUN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARSHA BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AUSTIN CHAMBERLAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 344 |
| IRS990/GrossReceipts | 0 | 282082 |
| IRS990/GrossRents/Real | 0 | 7360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 78 |
| IRS990/InformationTechnology/Total | 0 | 78 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 553 |
| IRS990/Insurance/ProgramServices | 0 | 4975 |
| IRS990/Insurance/Total | 0 | 5528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71395 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 713 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 713 |
| IRS990/MissionDescription | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 135119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111974 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 344 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 344 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7360 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7360 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10100 |
| IRS990/Occupancy/Total | 0 | 10100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 802 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2403 |
| IRS990/OfficeExpenses/Total | 0 | 3205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 291392 |
| IRS990/OtherExpensesCurrentYear | 0 | 282722 |
| IRS990/OtherExpenses/Description | 0 | UNKNOWN WITHDRAWALS |
| IRS990/OtherExpenses/Description | 1 | TREE REMOVAL |
| IRS990/OtherExpenses/Description | 2 | PRINTING INSIDE/OUT |
| IRS990/OtherExpenses/Description | 3 | MISC. PROJECTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 173107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10835 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9643 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6535 |
| IRS990/OtherExpenses/Total | 0 | 173107 |
| IRS990/OtherExpenses/Total | 1 | 10835 |
| IRS990/OtherExpenses/Total | 2 | 9643 |
| IRS990/OtherExpenses/Total | 3 | 6535 |
| IRS990/OtherRevenueCurrentYear | 0 | 43377 |
| IRS990/OtherRevenueMisc/Description | 0 | UNKNOWN INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING - INSIDE/OUT |
| IRS990/OtherRevenueMisc/Description | 2 | COURT COST REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32059 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2182 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32059 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2182 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 719 |
| IRS990/OtherRevenuePriorYear | 0 | 106825 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2251 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22505 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 238699 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS RECEIVED |
| IRS990/ProgramServiceRevenue/Description | 1 | ACCRUED INTEREST COLLECTED |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIOR YEARS ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | ROUNDING |
| IRS990/ProgramServiceRevenue/Description | 4 | 2008 LAKE ASSESSMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 203832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 237181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23145 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7360 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23145 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18013 |
| IRS990/SalariesEtcCurrentYear | 0 | 22505 |
| IRS990/SalariesEtcPriorYear | 0 | 37288 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96172 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101440 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24918 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23145 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23145 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 305227 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 71395 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 153981 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 225376 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 282082 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 305227 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 305227 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71395 |
| IRS990ScheduleD/TotalRevenue | 0 | 282082 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 282082 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 305227 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 282082 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLIAM CROSMUN ANN MARIE CROSMUN VICE PRES. DIRECTOR WIFE MICHAEL BROOKS MARSHA BROOKS PRESIDENT DIRECTOR WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, WITH THE ASSISTANCE OF THE CORPORATE SECRETARY. THE BOARD TREASURER REVIEWS, SIGNS AND FILES THE FORM 990 WITH THE IRS. A COPY IS AVAILABLE FOR EACH BOARD MEMBER TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS OF THE ASSOCIATION CAN REQUEST COPIES OF THE GOVERNING DOCUMENTS BY SENDING THEIR REQUEST TO THE FOLLOWING ADDRESS: PARKWOOD ASSCIATION 5112 REVERE ROAD DURHAM, NC 27713-2421 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5112 REVERE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27713 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9195442161 |
| IRS990/TotalAssets/BOY | 0 | 135119 |
| IRS990/TotalAssetsBOY | 0 | 135119 |
| IRS990/TotalAssets/EOY | 0 | 141814 |
| IRS990/TotalAssetsEOY | 0 | 141814 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 305227 |
| IRS990/TotalExpensesPriorYear | 0 | 328680 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2540 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 302687 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 305227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 29840 |
| IRS990/TotalLiabilitiesEOY | 0 | 29840 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 135119 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 141814 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 135119 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 111974 |
| IRS990/TotalOtherRevenue | 0 | 35673 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 302687 |
| IRS990/TotalProgramServiceRevenue | 0 | 238699 |
| IRS990/TotalRevenueCurrentYear | 0 | 282082 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 350 |
| IRS990/TotalRevenuePriorYear | 0 | 310667 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 281732 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 282082 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 138 |
| IRS990/Travel/Total | 0 | 138 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 135119 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 111974 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PARKWOODNC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 566050285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARKWOOD ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 9195442161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5112 REVERE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27713 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | BILL MITCHELL |
| ReturnHeader/Officer/Phone | 0 | 9195442161 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MINOR ANGLIN & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3608 SHANNON RD SUITE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27707 |
| ReturnHeader/Preparer/Name | 0 | KIM E ANGLIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9194932603 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T12:49:03-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.