Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 74-1781073 • 501(c)4 • Austin, TX
Profile
The association provides essential services and maintains approximately 960 acres in a community that includes approximately 1583 lots and park land that is open to the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$639,459
Down $33,803 (-5.0%) from 2023
Liabilities
Down$136,602
Down $22,823 (-14%) from 2023
Net Assets
Down$502,857
Down $10,980 (-2.1%) from 2023
Revenue
Up$586,070
Up $37,408 (+6.8%) from 2023
Expenses
Up$597,050
Up $84,458 (+16%) from 2023
Net Income
Down-$10,980
Down $47,050 (-130%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association provides essential services and maintains approximately 960 acres in a community that includes approximately 1583 lots and park land that is open to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $222,110 | $269,065 | ▲ $46,955 |
| Savings and Temporary Cash Investments | $261,004 | $179,008 | ▼ $81,996 |
| Accounts Receivable | $18,016 | $41,431 | ▲ $23,415 |
| Cash and Non-Interest-Bearing Accounts | $26,745 | $38,809 | ▲ $12,064 |
| Prepaid Expenses and Deferred Charges | $11,138 | $6,964 | ▼ $4,174 |
| Total Assets | $673,262 | $639,459 | ▼ $33,803 |
| Other Assets Total | $134,249 | $104,182 | ▼ $30,067 |
| Liabilities | |||
| Other Liabilities | $143,806 | $114,618 | ▼ $29,188 |
| Accounts Payable and Accrued Expenses | $7,959 | $13,039 | ▲ $5,080 |
| Deferred Revenue | $7,660 | $8,945 | ▲ $1,285 |
| Total Liabilities | $159,425 | $136,602 | ▼ $22,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $363,837 | $336,237 | ▼ $27,600 |
| Net Assets With Donor Restrictions | $150,000 | $166,620 | ▲ $16,620 |
| Total Net Assets Fund Balance | $513,837 | $502,857 | ▼ $10,980 |
| Total Liabilities and Net Assets / Fund Balance | $673,262 | $639,459 | ▼ $33,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $226,622 | $40,619 | $267,241 |
| Land | $42,210 | - | $42,210 |
| Equipment | $0 | $20,936 | $20,936 |
| Other Land Buildings | $233 | $3,968 | $4,201 |
| Other Assets Org | $0 | - | - |
| Name | Title |
|---|---|
| Jerry Patterson | President |
| Dick Perrone | Vice President |
| Brad Glendenning | Director |
| Christopher Burges | Director |
| Fred Blood | Director |
| Kerri Dorman | Director |
| Martin Benavides | Director |
| Nikki England | Director |
| Tom Thies | Director |
| Kathy Lahaye | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,968 |
| Salaries, Compensation, and Employee Benefits | $36,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $42,030 | $0 | $42,030 |
| Fees for Services Accounting | $0 | $36,407 | $0 | $36,407 |
| Other Salaries and Wages | $0 | $33,337 | $0 | $33,337 |
| Insurance | $0 | $31,967 | $0 | $31,967 |
| Office Expenses | $0 | $16,221 | $0 | $16,221 |
| Depreciation Depletion | $14,399 | $0 | $0 | $14,399 |
| Payroll Taxes | $0 | $2,745 | $0 | $2,745 |
| Other Expenses | $2,729 | $0 | $0 | $2,729 |
| All Other Expenses | $2,587 | $0 | $0 | $2,587 |
| Conferences and Meetings | $2,035 | $0 | $0 | $2,035 |
| Information Technology | $1,688 | $0 | $0 | $1,688 |
| Fees for Services Legal | $0 | $121 | $0 | $121 |
| Total Functional Expenses | $434,222 | $162,828 | $0 | $597,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $597,050 |
| Total Expenses per Audited Statements | $597,050 |
| Total Expenses per Form 990 | $597,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $113,322 |
| Payroll Tax Payable | $1,296 |
“Members of the association are homeowners and property owners that live in the Onion Creek subdivision.”
“Annually members of the association have the opportunity to elect Board members.”
“Form 990 is reviewed by the Board of Directors prior to the return being signed and sent to IRS.”
“Governing documents, policies, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The association provides essential services and maintains approximately 960 acres in a community that includes approximately 1583 lots and park land that is open to the general public. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2587 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Lahaye |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122808110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10816 Crown Colony Dr 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787471641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2656 |
| IRS990/CYOtherExpensesAmt | 0 | 560968 |
| IRS990/CYOtherRevenueAmt | 0 | 44622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36082 |
| IRS990/CYTotalExpensesAmt | 0 | 597050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14399 |
| IRS990/Desc | 0 | The association provides essential services and maintains approximately 960 acres in a community that includes approximately 1583 lots and park land that is open to the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 434222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36407 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36407 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dick Perrone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Lahaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin Benavides |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Burges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Blood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Thies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brad Glendenning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerri Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nikki England |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1688 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2656 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334588 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 538792 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The association provides essential services and maintains approximately 960 acres in a community that includes approximately 1583 lots and park land that is open to the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336237 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104182 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Landscape Maintenane - Scheduled |
| IRS990/OtherExpensesGrp/Desc | 2 | Landscape Maintenane - Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Neighborhood expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44622 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 44622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6964 |
| IRS990/PrincipalOfficerNm | 0 | Jerry Patterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 503136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3166 |
| IRS990/PYOtherExpensesAmt | 0 | 478085 |
| IRS990/PYOtherRevenueAmt | 0 | 42360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34507 |
| IRS990/PYTotalExpensesAmt | 0 | 512592 |
| IRS990/PYTotalRevenueAmt | 0 | 548662 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10980 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179008 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 597050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42210 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 226622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 267241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 104182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Right-of-Use Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposit - Paragon |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 586070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269065 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 104182 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 597050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 586070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 586070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 597050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the association are homeowners and property owners that live in the Onion Creek subdivision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually members of the association have the opportunity to elect Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by the Board of Directors prior to the return being signed and sent to IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 673262 |
| IRS990/TotalAssetsEOYAmt | 0 | 639459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 673262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 538792 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 502857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2656 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 673262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639459 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10816 Crown Colony Dr 105 |
| IRS990/USAddress/CityNm | 0 | Austin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 787471641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Lahaye |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122808110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Onion Creek Homeowners Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONIO |
| ReturnHeader/Filer/EIN | 0 | 741781073 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122808110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10816 Crown Colony Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787471641 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205246709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ronald W Meyer PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 W 15TH ST Suite 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits
West Concord, MN
View Organization501(c)4
Revenue vs current organization
88% lowerAssets vs current organization
About the sameDallas, TX
View Organization501(c)4
Revenue vs current organization
9.1% higherAssets vs current organization
41% lowerDenver, CO
View Organization501(c)4
Revenue vs current organization
9.1% higherAssets vs current organization
100% lowerLander, WY
View Organization501(c)4
Revenue vs current organization
45% lowerAssets vs current organization
About the same