Civic Intelligence

Communities of Castlewoods Hoa Inc

EIN 64-0729251 • 501(c)4 • Brandon, MS

Profile

Homeowners association to promote common good, personal and general health, and the safety and welfare of all persons owning or acquiring lots developed or to be developed on land in the planned residential developments. The association provides and directs the operation, management, and maintenance of common areas and facilities of the communities.

P O Box 4396Brandon, MS 39047

castlewoodshoa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-34%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$101,706

Down $52,697 (-34%) from 2015

Liabilities

Up

$13,476

Up $56 (+0.4%) from 2015

Net Assets

Down

$88,230

Down $52,753 (-37%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$278,818

Up $7,086 (+2.6%) from 2015

Expenses

Up

$331,571

Up $95,224 (+40%) from 2015

Net Income

Down

-$52,753

Down $88,138 (-249%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $144,044Liabilities 2010: $35,540Net Assets 2010: $108,5042010Assets 2011: $99,912Liabilities 2011: $1,251Net Assets 2011: $98,6612011Assets 2012: $124,765Liabilities 2012: $897Net Assets 2012: $123,8682012Assets 2013: $104,241Liabilities 2013: $12,973Net Assets 2013: $91,2682013Assets 2014: $118,269Liabilities 2014: $12,568Net Assets 2014: $105,7012014Assets 2015: $154,403Liabilities 2015: $13,420Net Assets 2015: $140,9832015Assets 2016: $101,706Liabilities 2016: $13,476Net Assets 2016: $88,2302016

Highlighted filing

2016

Assets$101,706
Liabilities$13,476
Net Assets$88,230
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $245,3772010Expenses 2011: $256,6532011Expenses 2012: $216,1352012Revenue 2013: $248,367Expenses 2013: $261,377Net Income 2013: -$13,0102013Revenue 2014: $271,871Expenses 2014: $257,333Net Income 2014: $14,5382014Revenue 2015: $271,732Expenses 2015: $236,347Net Income 2015: $35,3852015Revenue 2016: $278,818Expenses 2016: $331,571Net Income 2016: -$52,7532016

Highlighted filing

2016

Revenue$278,818
Expenses$331,571
Net Income-$52,753
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,706
Liabilities
$13,476
Net assets
$88,230
Revenue
$278,818
Expenses
$331,571
Net income
-$52,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.88$2.79$3.32$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$2.72$2.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.06$2.72$2.57$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$2.48$2.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.36$1.09$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$278,818
Mission and Program Overview

Mission

Homeowners association to promote common good, personal and general health, and the safety and welfare of all persons owning or acquiring lots developed or to be developed on land in the planned residential developments. The association provides and directs the operation, management, and maintenance of common areas and facilities of the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,860$34,878▲ $18
Land, Buildings, and Equipment, Net$39,917$34,075▼ $5,842
Cash and Non-Interest-Bearing Accounts$75,917$29,044▼ $46,873
Prepaid Expenses and Deferred Charges$3,709$3,709→ $0
Total Assets$154,403$101,706▼ $52,697
Liabilities
Accounts Payable and Accrued Expenses$13,420$13,476▲ $56
Total Liabilities$13,420$13,476▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$140,983$88,230▼ $52,753
Total Net Assets Fund Balance$140,983$88,230▼ $52,753
Total Liabilities and Net Assets / Fund Balance$154,403$101,706▼ $52,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,432$67,414$74,846
Equipment$26,643$19,554$46,197
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Johnny MardisPresident
Bernard RichardsDirector
Jerry KeyesDirector
Matthew VeaseyDirector
Warren BiddleDirector
Sandye BlalockSecretary
Eric LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,621
Investment Income
$17
Other Revenue
$4,180
Change in Net Assets
$-52,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,818
Revenue Not Reported on Form 990
$75
Total Revenue per Audited Statements
$278,893
Total Revenue per Form 990
$278,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,651
Salaries, Compensation, and Employee Benefits$23,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,140--$22,140
Office Expenses$15,322--$15,322
Fees for Services Accounting$12,750--$12,750
Other Expenses$9,936--$9,936
Insurance$8,720--$8,720
Occupancy$7,800--$7,800
Depreciation Depletion$5,842--$5,842
Fees for Services Other$3,775--$3,775
Fees for Services Legal$2,775--$2,775
Payroll Taxes$1,780--$1,780
Total Functional Expenses$331,571$0$0$331,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$331,571
Total Expenses per Audited Statements$325,746
Expenses per Audited Statements$325,729
Expenses Not Reported on Financial Statements$5,842
Other Expense Adjustments$5,842
Expenses Not Reported on Form 990$17
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the organization vote annually to elect the officers.”

Form 990, Page 6, Part VI, Line 11B

“The organization treasurer reviews the form 990 prior to signing. No formal committee is assigned to review the filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Communities of Castlewoods Hoa Inc
EIN
64-0729251
Phone
6019193880
Address
P O BOX 4396, BRANDON, MS 39047

Signing Officer

Name
Eric Lewis
Title
Treasurer
Phone
6019193880
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lewis
Formed
1986
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
The Burgess Group Pa
Address
2506 LAKELAND DR STE 401, FLOWOOD, MS 39232
Preparer
Beth B Burgess CPA Cgma
Phone
6019397116
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Homeowners association to promote common good, personal and general health, and the safety and welfare of all persons owning or acquiring lots developed or to be developed on land in the planned residential developments. The association provides and directs the operation, management, and maintenance of common areas and facilities of the communities.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Audit adjusment for cash basis 75”

Schedule D, Page 4, Part XII, Line 2D

“ACCRUED EXPENSES 17”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 5,842”

Raw XML Appendix330 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/BOYAmt013420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMEOWNERS ASSOCIATION TO PROMOTE COMMON GOOD, PERSONAL AND GENERAL HEALTH, AND THE SAFETY AND WELFARE OF ALL PERSONS OWNING OR ACQUIRING LOTS DEVELOPED OR TO BE DEVELOPED ON LAND IN THE PLANNED RESIDENTIAL DEVELOPMENTS. THE ASSOCIATION PROVIDES AND DIRECTS THE OPERATION, MANAGEMENT, AND MAINTENANCE OF COMMON AREAS AND FACILITIES OF THE COMMUNITIES.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH B BURGESS CPA CGMA
IRS990/BooksInCareOfDetail/PhoneNum06019397116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 LAKELAND DRIVE STE 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075917
IRS990/CashNonInterestBearingGrp/EOYAmt029044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0307651
IRS990/CYOtherRevenueAmt04180
IRS990/CYProgramServiceRevenueAmt0274621
IRS990/CYRevenuesLessExpensesAmt0-52753
IRS990/CYSalariesCompEmpBnftPaidAmt023920
IRS990/CYTotalExpensesAmt0331571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05842
IRS990/DepreciationDepletionGrp/TotalAmt05842
IRS990/Desc0MAINTENANCE AND IMPROVEMENT OF COMMON AREAS, PLAYGROUND, WALKING TRAILS, AND DRAINAGE SYSTEM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012750
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02775
IRS990/FeesForServicesLegalGrp/TotalAmt02775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03775
IRS990/FeesForServicesOtherGrp/TotalAmt03775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW VEASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY MARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDYE BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08720
IRS990/InsuranceGrp/TotalAmt08720
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034075
IRS990/LandBldgEquipCostOrOtherBssAmt0121043
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMEOWNERS ASSOCIATION TO PROMOTE COMMON GOOD, PERSONAL AND GENERAL HEALTH, AND THE SAFETY AND WELFARE OF ALL PERSONS OWNING OR ACQUIRING LOTS DEVELOPED OR TO BE DEVELOPED ON LAND IN THE PLANNED RESIDENTIAL DEVELOPMENTS. THE ASSOCIATION PROVIDES AND DIRECTS THE OPERATION, MANAGEMENT, AND MAINTENANCE OF COMMON AREAS AND FACILITIES OF THE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140983
IRS990/NetAssetsOrFundBalancesEOYAmt088230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ProgramServicesAmt015322
IRS990/OfficeExpensesGrp/TotalAmt015322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0160784
IRS990/OtherExpensesGrp/ProgramServicesAmt160269
IRS990/OtherExpensesGrp/ProgramServicesAmt219678
IRS990/OtherExpensesGrp/ProgramServicesAmt39936
IRS990/OtherExpensesGrp/TotalAmt0160784
IRS990/OtherExpensesGrp/TotalAmt160269
IRS990/OtherExpensesGrp/TotalAmt219678
IRS990/OtherExpensesGrp/TotalAmt39936
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04180
IRS990/OtherRevenueTotalAmt04180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022140
IRS990/OtherSalariesAndWagesGrp/TotalAmt022140
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01780
IRS990/PayrollTaxesGrp/TotalAmt01780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03709
IRS990/PrincipalOfficerNm0ERIC LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0216420
IRS990/PYOtherRevenueAmt03534
IRS990/PYProgramServiceRevenueAmt0268181
IRS990/PYRevenuesLessExpensesAmt035385
IRS990/PYSalariesCompEmpBnftPaidAmt019927
IRS990/PYTotalExpensesAmt0236347
IRS990/PYTotalRevenueAmt0271732
IRS990/ReconcilationRevenueExpnssAmt0-52753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046197
IRS990ScheduleD/ExpensesNotReportedAmt017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05842
IRS990ScheduleD/ExpensesSubtotalAmt0325729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074846
IRS990ScheduleD/OtherExpensesIncludedAmt017
IRS990ScheduleD/OtherExpensesNotIncludedAmt05842
IRS990ScheduleD/OtherRevenueAmt075
IRS990ScheduleD/RevenueNotReportedAmt075
IRS990ScheduleD/RevenueSubtotalAmt0278818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT ADJUSMENT FOR CASH BASIS 75
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 17
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 5,842
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034075
IRS990ScheduleD/TotalExpensesPerForm990Amt0331571
IRS990ScheduleD/TotalRevenuePerForm990Amt0278818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEOWNERS ASSOCIATION TO PROMOTE COMMON GOOD, PERSONAL AND GENERAL HEALTH, AND THE SAFETY AND WELFARE OF ALL PERSONS OWNING OR ACQUIRING LOTS DEVELOPED OR TO BE DEVELOPED ON LAND IN THE PLANNED RESIDENTIAL DEVELOPMENTS. THE ASSOCIATION PROVIDES AND DIRECTS THE OPERATION, MANAGEMENT, AND MAINTENANCE OF COMMON AREAS AND FACILITIES OF THE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION VOTE ANNUALLY TO ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNING. NO FORMAL COMMITTEE IS ASSIGNED TO REVIEW THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154403
IRS990/TotalAssetsEOYAmt0101706
IRS990/TotalAssetsGrp/BOYAmt0154403
IRS990/TotalAssetsGrp/EOYAmt0101706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013420
IRS990/TotalLiabilitiesEOYAmt013476
IRS990/TotalLiabilitiesGrp/BOYAmt013420
IRS990/TotalLiabilitiesGrp/EOYAmt013476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088230
IRS990/TotalProgramServiceExpensesAmt0331571
IRS990/TotalProgramServiceRevenueAmt0274621
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278818
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 PINNACLE CIRCLE
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039047
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019193880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES OF CASTLEWOODS HOA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0640729251
ReturnHeader/Filer/PhoneNum06019193880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4396
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085AED5EDB13C93EED479E705345339363A83FCF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085AED5EDB13C93EED479E705345339363A83FCF3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BURGESS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02506 LAKELAND DR STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06019397116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH B BURGESS CPA CGMA
ReturnHeader/ReturnTs02017-10-10T15:52:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.