Civic Intelligence

Meyerland Community Improvement Association

990 • Fiscal year 2017 • EIN 74-1267147

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MEYERLAND.NET

Refreshing map…

4999 W BellfortHouston, TX 77035

(713) 729-2167

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

8.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$955,320

Up $76,773 (+8.7%) from 2016

Net Assets

Down

$832,699

Down $24,304 (-2.8%) from 2016

Liabilities

Up

$122,621

Up $101,077 (+469%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$1,131,568

Up $15,503 (+1.4%) from 2016

Expenses

Up

$1,156,142

Up $6,726 (+0.6%) from 2016

Net Income

Up

-$24,574

Up $8,777 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $911,122Liabilities 2010: $192,965Net Assets 2010: $718,1572010Assets 2011: $897,454Liabilities 2011: $102,247Net Assets 2011: $795,2072011Assets 2012: $1,082,015Liabilities 2012: $142,611Net Assets 2012: $939,4042012Assets 2013: $1,348,747Liabilities 2013: $391,984Net Assets 2013: $956,7632013Assets 2014: $1,000,629Liabilities 2014: $36,502Net Assets 2014: $964,1272014Assets 2015: $1,158,226Liabilities 2015: $267,872Net Assets 2015: $890,3542015Assets 2016: $878,547Liabilities 2016: $21,544Net Assets 2016: $857,0032016Assets 2017: $955,320Liabilities 2017: $122,621Net Assets 2017: $832,6992017Assets 2018: $798,476Liabilities 2018: $47,054Net Assets 2018: $751,4222018Assets 2019: $872,530Liabilities 2019: $65,338Net Assets 2019: $807,1922019Assets 2020: $963,384Liabilities 2020: $39,061Net Assets 2020: $924,3232020Assets 2021: $1,058,531Liabilities 2021: $63,705Net Assets 2021: $994,8262021Assets 2022: $1,092,948Liabilities 2022: $347,312Net Assets 2022: $745,6362022Assets 2023: $918,046Liabilities 2023: $162,948Net Assets 2023: $755,0982023Assets 2024: $993,776Liabilities 2024: $365,660Net Assets 2024: $628,1162024

Highlighted filing

2017

Assets$955,320
Liabilities$122,621
Net Assets$832,699
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,104,1712010Expenses 2011: $1,043,8652011Expenses 2012: $957,2802012Revenue 2013: $1,123,948Expenses 2013: $1,106,589Net Income 2013: $17,3592013Revenue 2014: $1,096,976Expenses 2014: $1,105,033Net Income 2014: -$8,0572014Revenue 2015: $1,107,197Expenses 2015: $1,174,000Net Income 2015: -$66,8032015Revenue 2016: $1,116,065Expenses 2016: $1,149,416Net Income 2016: -$33,3512016Revenue 2017: $1,131,568Expenses 2017: $1,156,142Net Income 2017: -$24,5742017Revenue 2018: $1,193,910Expenses 2018: $1,256,630Net Income 2018: -$62,7202018Revenue 2019: $1,245,755Expenses 2019: $1,189,985Net Income 2019: $55,7702019Revenue 2020: $1,315,191Expenses 2020: $1,198,060Net Income 2020: $117,1312020Revenue 2021: $1,349,854Expenses 2021: $1,279,351Net Income 2021: $70,5032021Revenue 2022: $1,377,986Expenses 2022: $1,627,176Net Income 2022: -$249,1902022Revenue 2023: $1,423,559Expenses 2023: $1,414,097Net Income 2023: $9,4622023Revenue 2024: $1,570,126Expenses 2024: $1,653,061Net Income 2024: -$82,9352024

Highlighted filing

2017

Revenue$1,131,568
Expenses$1,156,142
Net Income-$24,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,131,568
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$857,273$832,699▼ $24,574
Cash and Non-Interest-Bearing Accounts$542,046$663,655▲ $121,609
Land, Buildings, and Equipment, Net$161,518$161,518→ $0
Accounts Receivable$127,368$82,263▼ $45,105
Prepaid Expenses and Deferred Charges$46,883$46,883→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$878,817$955,320▲ $76,503
Other Assets Total$1,002$1,001▼ $1
Liabilities
Other Liabilities$21,544$122,621▲ $101,077
Total Liabilities$21,544$122,621▲ $101,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,273$832,699▼ $24,574
Total Liabilities and Net Assets / Fund Balance$878,817$955,320▲ $76,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$161,518-$161,518
Buildings-$63,674$63,674
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Gerald RadackPresident
Eddy De Los SantosVice President
Arthur KayDirector
Bill GoforthDirector
Bob LordiDirector
Bryan HolubDirector
Cary RobinsonDirector
Charles GoforthDirector
Elaine BrittDirector
Emilio HisseDirector
Fred WasdenDirector
Gerda GomezDirector
John-mark PalandroDirector
Larry SchwartzDirector
Lucy RandelDirector
Norman Burr FurlongDirector
Patrick McandrewDirector
Troy PhamDirector
Lisa GossettSecretary
Cory GiovanellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County TreasurerSecurity1001 PRESTON, Houston, TX 77002$547,391
Lawn Management CompanyLandscape And Irriga2408 JOHANNA DR, Houston, TX 77055$232,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,542
Investment Income
$5,229
Other Revenue
$53,797
Change in Net Assets
$-24,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,142
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
All Other Expenses$92,602$3,010-$95,612
Other Expenses$123,017$64,471-$64,471
Fees for Services Legal-$53,591-$53,591
Insurance$34,089--$34,089
Fees for Services Accounting-$5,545-$5,545
Total Functional Expenses$1,029,525$126,617$0$1,156,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$115,589
Subordination Escrow Fund$7,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is submitted to the board for revew prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available during normal business hours at the management company office.”

Filing and Contact Details

Filer

Filer Name
Meyerland Community Improvement Assoc
EIN
74-1267147
Phone
7137292167
Address
4999 W BELLFORT, HOUSTON, TX 77035

Signing Officer

Name
Gerald Radack
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Radack
Formed
1954
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Caren Canady Pc
Address
14019 SOUTHWEST FREEWAY SUITE 301-6, SUGAR LAND, TX 77478
Preparer
Caren Canady CPA
Phone
7133022420
Raw XML AppendixShowing 400 of 500 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/AccountsReceivableGrp/BOYAmt0127368
IRS990/AccountsReceivableGrp/EOYAmt082263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintenance of the common areas and promotion of social welfare to the community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092602
IRS990/AllOtherExpensesGrp/TotalAmt095612
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Association
IRS990/BooksInCareOfDetail/PhoneNum07137292167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04999 W Bellfort
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0542046
IRS990/CashNonInterestBearingGrp/EOYAmt0663655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0547391
IRS990/ContractorCompensationGrp/CompensationAmt1232315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 PRESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12408 JOHANNA DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177055
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY TREASURER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAWN MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE AND IRRIGA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05229
IRS990/CYOtherExpensesAmt01156142
IRS990/CYOtherRevenueAmt053797
IRS990/CYProgramServiceRevenueAmt01072542
IRS990/CYRevenuesLessExpensesAmt0-24574
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01156142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01131568
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PRESERVATION AND MAINTENANCE OF THE COMMON AREAS AND THE PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01029525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05545
IRS990/FeesForServicesAccountingGrp/TotalAmt05545
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053591
IRS990/FeesForServicesLegalGrp/TotalAmt053591
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN BURR FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD RADACK
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR KAY
IRS990/Form990PartVIISectionAGrp/PersonNm6GERDA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILIO HISSE
IRS990/Form990PartVIISectionAGrp/PersonNm9CORY GIOVANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN HOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED WASDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB LORDI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN-MARK PALANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm18EDDY DE LOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm19LUCY RANDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034089
IRS990/InsuranceGrp/TotalAmt034089
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161518
IRS990/LandBldgEquipCostOrOtherBssAmt0225192
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance of the common areas and promotion of social welfare to the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0857273
IRS990/NetAssetsOrFundBalancesEOYAmt0832699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01002
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2SALARIES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064471
IRS990/OtherExpensesGrp/ProgramServicesAmt0547391
IRS990/OtherExpensesGrp/ProgramServicesAmt1232426
IRS990/OtherExpensesGrp/ProgramServicesAmt2123017
IRS990/OtherExpensesGrp/TotalAmt0547391
IRS990/OtherExpensesGrp/TotalAmt1232426
IRS990/OtherExpensesGrp/TotalAmt2123017
IRS990/OtherExpensesGrp/TotalAmt364471
IRS990/OtherLiabilitiesGrp/BOYAmt021544
IRS990/OtherLiabilitiesGrp/EOYAmt0122621
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0CONSTRUCTION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224025
IRS990/OtherRevenueTotalAmt053797
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046883
IRS990/PrincipalOfficerNm0GERALD RADACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01149416
IRS990/PYOtherRevenueAmt039322
IRS990/PYProgramServiceRevenueAmt01064804
IRS990/PYRevenuesLessExpensesAmt0-33081
IRS990/PYTotalExpensesAmt01149416
IRS990/PYTotalRevenueAmt01116335
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

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
$955,320
Liabilities
$122,621
Net assets
$832,699
Revenue
$1,131,568
Expenses
$1,156,142
Net income
-$24,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.63$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.42$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.75$1.38$1.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$1.35$1.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.32$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.25$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.19$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.83$1.13$1.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.11$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.10$1.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.12$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$1.10