Civic Intelligence

Atascocita Cia

EIN 74-1756971 • 501(c)4 • Humble, TX

Profile

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.

9802 Fm 1960 Bypass West Suite 210Humble, TX 77338

aciahomeowners.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,804,556

Up $418,017 (+18%) from 2023

Liabilities

Up

$328,549

Up $111,070 (+51%) from 2023

Net Assets

Up

$2,476,007

Up $306,947 (+14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$1,805,593

Down $1,127 (-0.1%) from 2023

Expenses

Up

$1,496,114

Up $65,250 (+4.6%) from 2023

Net Income

Down

$309,479

Down $66,377 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,960,671Liabilities 2011: $1,290,891Net Assets 2011: $669,7802011Assets 2012: $1,308,311Liabilities 2012: $480,812Net Assets 2012: $827,4992012Assets 2013: $1,357,857Liabilities 2013: $515,298Net Assets 2013: $842,5592013Assets 2014: $1,367,745Liabilities 2014: $633,854Net Assets 2014: $733,8912014Assets 2015: $1,327,534Liabilities 2015: $573,799Net Assets 2015: $753,7352015Assets 2016: $1,902,772Liabilities 2016: $1,324,365Net Assets 2016: $578,4072016Assets 2017: $1,920,662Liabilities 2017: $1,309,491Net Assets 2017: $611,1712017Assets 2018: $2,284,335Liabilities 2018: $1,628,250Net Assets 2018: $656,0852018Assets 2019: $1,325,288Liabilities 2019: $369,275Net Assets 2019: $956,0132019Assets 2020: $1,585,451Liabilities 2020: $229,840Net Assets 2020: $1,355,6112020Assets 2021: $1,886,382Liabilities 2021: $346,170Net Assets 2021: $1,540,2122021Assets 2022: $2,257,131Liabilities 2022: $473,897Net Assets 2022: $1,783,2342022Assets 2023: $2,386,539Liabilities 2023: $217,479Net Assets 2023: $2,169,0602023Assets 2024: $2,804,556Liabilities 2024: $328,549Net Assets 2024: $2,476,0072024

Highlighted filing

2024

Assets$2,804,556
Liabilities$328,549
Net Assets$2,476,007
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,275,447Expenses 2011: $1,231,809Net Income 2011: $43,6382011Expenses 2012: $1,258,7242012Revenue 2013: $1,276,448Expenses 2013: $1,260,010Net Income 2013: $16,4382013Revenue 2014: $1,316,848Expenses 2014: $1,425,602Net Income 2014: -$108,7542014Revenue 2015: $1,302,737Expenses 2015: $1,274,073Net Income 2015: $28,6642015Revenue 2016: $1,210,475Expenses 2016: $1,393,699Net Income 2016: -$183,2242016Revenue 2017: $1,263,875Expenses 2017: $1,231,111Net Income 2017: $32,7642017Revenue 2018: $1,267,162Expenses 2018: $1,222,248Net Income 2018: $44,9142018Revenue 2019: $1,528,280Expenses 2019: $1,228,352Net Income 2019: $299,9282019Revenue 2020: $1,583,446Expenses 2020: $1,183,848Net Income 2020: $399,5982020Revenue 2021: $1,636,518Expenses 2021: $1,451,917Net Income 2021: $184,6012021Revenue 2022: $1,671,778Expenses 2022: $1,473,291Net Income 2022: $198,4872022Revenue 2023: $1,806,720Expenses 2023: $1,430,864Net Income 2023: $375,8562023Revenue 2024: $1,805,593Expenses 2024: $1,496,114Net Income 2024: $309,4792024

Highlighted filing

2024

Revenue$1,805,593
Expenses$1,496,114
Net Income$309,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,804,556
Liabilities
$328,549
Net assets
$2,476,007
Revenue
$1,805,593
Expenses
$1,496,114
Net income
$309,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.33$2.48$1.81$1.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.39$0.22$2.17$1.81$1.43$0.38
2022Summary only. Only limited summary data is available for this year.$2.26$0.47$1.78$1.67$1.47$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.35$1.54$1.64$1.45$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.23$1.36$1.58$1.18$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.96$1.53$1.23$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.63$0.66$1.27$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.31$0.61$1.26$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$1.32$0.58$1.21$1.39$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.57$0.75$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.73$1.32$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.84$1.28$1.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$1.26
2011Summary only. Only limited summary data is available for this year.$1.96$1.29$0.67$1.28$1.23$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,636,518
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.

To provided law enforcement, maintain park and recreational areas, street lights, trash pickup and pest control, benefitin the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,080,932$1,227,710▲ $146,778
Savings and Temporary Cash Investments$274,679$1,133,150▲ $858,471
Cash and Non-Interest-Bearing Accounts$777,338$426,778▼ $350,560
Pd in Cap Srpls Land Bldg Eqp Fund$274,679$312,502▲ $37,823
Land, Buildings, and Equipment, Net$263,313$257,785▼ $5,528
Accounts Receivable$261,466$59,747▼ $201,719
Prepaid Expenses and Deferred Charges$8,655$8,922▲ $267
Total Assets$1,585,451$1,886,382▲ $300,931
Liabilities
Deferred Revenue$91,207$304,618▲ $213,411
Accounts Payable and Accrued Expenses$138,633$41,552▼ $97,081
Total Liabilities$229,840$346,170▲ $116,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,611$1,540,212▲ $184,601
Total Liabilities and Net Assets / Fund Balance$1,585,451$1,886,382▲ $300,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$233,000-$233,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Charles WeissPresident
Karen DavisSecretary
Elmer EmerickTreasurer
Ron JonesVice Preside
Toni WendtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,635,987
Investment Income
$531
Other Revenue
$0
Change in Net Assets
$184,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,643
Salaries, Compensation, and Employee Benefits$57,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,199--$222,199
Office Expenses$95,459--$95,459
Fees for Services Management$82,658--$82,658
Fees for Services Legal$71,763--$71,763
Other Salaries and Wages$57,274--$57,274
Other Expenses$48,111--$48,111
Insurance$35,422--$35,422
Fees for Services Accounting$10,936--$10,936
Depreciation Depletion$5,528--$5,528
Total Functional Expenses$1,451,917$0$0$1,451,917
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company engaged to perform daily management functions of the community.”

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

“Board of trustees reviews the 990 as part of regular meeting to approve.”

Form 990, Page 6, Part VI, Line 12C

“Board monitors any potential conflicts of interest at regular meetings and upon engagement with new vendors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Atascocita Cia
EIN
74-1756971
Phone
2818521155
Address
9802 FM 1960 BYPASS WEST SUITE 210, HUMBLE, TX 77338

Signing Officer

Name
Charles Weiss
Title
President
Phone
2818521155
Signed
2022-11-03

Organization Details

Principal Officer
Charles Weiss
Formed
1973
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SECURITY 222,199 0 0”

Raw XML Appendix305 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041552
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IRS990/AccountsReceivableGrp/EOYAmt059747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDED LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, STREET LIGHTS, TRASH PICKUP AND PEST CONTROL, BENEFITIN THE ENTIRE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSET MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum02818521155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09802 FM 1960 BYPASS WEST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01080932
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01227710
IRS990/CashNonInterestBearingGrp/BOYAmt0777338
IRS990/CashNonInterestBearingGrp/EOYAmt0426778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531
IRS990/CYOtherExpensesAmt01394643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01635987
IRS990/CYRevenuesLessExpensesAmt0184601
IRS990/CYSalariesCompEmpBnftPaidAmt057274
IRS990/CYTotalExpensesAmt01451917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01636518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt091207
IRS990/DeferredRevenueGrp/EOYAmt0304618
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05528
IRS990/DepreciationDepletionGrp/TotalAmt05528
IRS990/Desc0COMMON AREA MAINTENENACE BENEFITING THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01451917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010936
IRS990/FeesForServicesAccountingGrp/TotalAmt010936
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071763
IRS990/FeesForServicesLegalGrp/TotalAmt071763
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt082658
IRS990/FeesForServicesManagementGrp/TotalAmt082658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222199
IRS990/FeesForServicesOtherGrp/TotalAmt0222199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELMER EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2RON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI WENDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01636518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035422
IRS990/InsuranceGrp/TotalAmt035422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257785
IRS990/LandBldgEquipCostOrOtherBssAmt01306546
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDED LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, STREET LIGHTS, TRASH PICKUP AND PEST CONTROL, BENEFITIN THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01355611
IRS990/NetAssetsOrFundBalancesEOYAmt01540212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt095459
IRS990/OfficeExpensesGrp/TotalAmt095459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRASH CONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0399819
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057274
IRS990/OtherSalariesAndWagesGrp/TotalAmt057274
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0274679
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0312502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08922
IRS990/PrincipalOfficerNm0CHARLES WEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES AND INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES & ADMIN. INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04015
IRS990/PYOtherExpensesAmt01183848
IRS990/PYProgramServiceRevenueAmt01579431
IRS990/PYRevenuesLessExpensesAmt0399598
IRS990/PYTotalExpensesAmt01183848
IRS990/PYTotalRevenueAmt01583446
IRS990/ReconcilationRevenueExpnssAmt0184601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0233000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY ENGAGED TO PERFORM DAILY MANAGEMENT FUNCTIONS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS THE 990 AS PART OF REGULAR MEETING TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AT REGULAR MEETINGS AND UPON ENGAGEMENT WITH NEW VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 222,199 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585451
IRS990/TotalAssetsEOYAmt01886382
IRS990/TotalAssetsGrp/BOYAmt01585451
IRS990/TotalAssetsGrp/EOYAmt01886382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451917
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229840
IRS990/TotalLiabilitiesEOYAmt0346170
IRS990/TotalLiabilitiesGrp/BOYAmt0229840
IRS990/TotalLiabilitiesGrp/EOYAmt0346170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540212
IRS990/TotalProgramServiceExpensesAmt01451917
IRS990/TotalProgramServiceRevenueAmt01635987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01636518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09802 FM 1960 BYPASS WEST SUITE 210
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ACIAHOMEOWNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818521155
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATASCOCITA CIA
ReturnHeader/Filer/BusinessNameControlTxt0ATAS
ReturnHeader/Filer/EIN0741756971
ReturnHeader/Filer/PhoneNum02818521155
ReturnHeader/Filer/USAddress/AddressLine1Txt09802 FM 1960 BYPASS WEST SUITE 210
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02022-11-15T16:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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