Civic Intelligence

Deerfield Village Community Association Inc

EIN 74-1840609 • 501(c)4 • Houston, TX

Profile

Provide for the health, safety and welfare of the community residents.

4045 Deerfield Village DriveHouston, TX 77084

www.deerfieldvillage.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

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 2021

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,429,053

Up $897,480 (+59%) from 2020

Liabilities

Up

$1,260,938

Up $907,170 (+256%) from 2020

Net Assets

Down

$1,168,115

Down $9,690 (-0.8%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$792,891

Up $13,628 (+1.7%) from 2020

Expenses

Up

$802,581

Up $42,982 (+5.7%) from 2020

Net Income

Down

-$9,690

Down $29,354 (-149%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $844,056Liabilities 2010: $205,023Net Assets 2010: $639,0332010Assets 2011: $851,034Liabilities 2011: $149,309Net Assets 2011: $701,7252011Assets 2012: $971,043Liabilities 2012: $164,925Net Assets 2012: $806,1182012Assets 2013: $1,156,620Liabilities 2013: $206,462Net Assets 2013: $950,1582013Assets 2014: $1,208,090Liabilities 2014: $185,456Net Assets 2014: $1,022,6342014Assets 2015: $1,342,615Liabilities 2015: $224,849Net Assets 2015: $1,117,7662015Assets 2016: $1,474,038Liabilities 2016: $272,579Net Assets 2016: $1,201,4592016Assets 2017: $1,376,915Liabilities 2017: $269,149Net Assets 2017: $1,107,7662017Assets 2018: $1,430,083Liabilities 2018: $272,214Net Assets 2018: $1,157,8692018Assets 2019: $1,550,011Liabilities 2019: $391,870Net Assets 2019: $1,158,1412019Assets 2020: $1,531,573Liabilities 2020: $353,768Net Assets 2020: $1,177,8052020Assets 2021: $2,429,053Liabilities 2021: $1,260,938Net Assets 2021: $1,168,1152021

Highlighted filing

2021

Assets$2,429,053
Liabilities$1,260,938
Net Assets$1,168,115
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $596,7302010Expenses 2011: $610,4442011Expenses 2012: $594,3552012Revenue 2013: $702,074Expenses 2013: $599,635Net Income 2013: $102,4392013Revenue 2014: $700,251Expenses 2014: $627,775Net Income 2014: $72,4762014Revenue 2015: $700,122Expenses 2015: $604,990Net Income 2015: $95,1322015Revenue 2016: $710,513Expenses 2016: $626,820Net Income 2016: $83,6932016Revenue 2017: $730,348Expenses 2017: $824,041Net Income 2017: -$93,6932017Revenue 2018: $781,991Expenses 2018: $731,888Net Income 2018: $50,1032018Revenue 2019: $775,523Expenses 2019: $775,251Net Income 2019: $2722019Revenue 2020: $779,263Expenses 2020: $759,599Net Income 2020: $19,6642020Revenue 2021: $792,891Expenses 2021: $802,581Net Income 2021: -$9,6902021

Highlighted filing

2021

Revenue$792,891
Expenses$802,581
Net Income-$9,690
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,429,053
Liabilities
$1,260,938
Net assets
$1,168,115
Revenue
$792,891
Expenses
$802,581
Net income
-$9,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.26$1.17$0.79$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.18$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.39$1.16$0.78$0.78$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$0.78$0.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.11$0.73$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$0.71$0.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$0.70$0.60$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.02$0.70$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.70$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.64$0.60
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$775,523
Mission and Program Overview

Mission

Provide for the health, safety and welfare of the community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,176,078$1,163,915▼ $12,163
Rtn Earn Endowment Incm Other Fnds$1,157,869$1,158,141▲ $272
Cash and Non-Interest-Bearing Accounts$187,974$335,970▲ $147,996
Accounts Receivable$66,031$50,126▼ $15,905
Total Assets$1,430,083$1,550,011▲ $119,928
Liabilities
Deferred Revenue$267,221$386,280▲ $119,059
Accounts Payable and Accrued Expenses$4,993$5,590▲ $597
Total Liabilities$272,214$391,870▲ $119,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,157,869$1,158,141▲ $272
Total Liabilities and Net Assets / Fund Balance$1,430,083$1,550,011▲ $119,928
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Eric ToureillesPresident
Brent BurrisVice President
Bob ShortleTrustee
Dave FlickTrustee
John MurphyTrustee
Kristine SpillerTrustee
Terrie GrayTrustee
Bruce BottSecretary
Chris SaldanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,707
Program Service Revenue
$0
Investment Income
$25,816
Other Revenue
$0
All Other Contributions
$31,167
Change in Net Assets
$272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,788
Salaries, Compensation, and Employee Benefits$40,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,610--$110,610
Office Expenses-$45,478-$45,478
Other Salaries and Wages-$40,463-$40,463
Insurance-$34,091-$34,091
All Other Expenses-$21,000-$21,000
Fees for Services Legal-$14,474-$14,474
Fees for Services Management-$10,921-$10,921
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$605,324$169,927$0$775,251
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Board of Trustees reviews and approves the tax return at a monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“Association documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deerfield Village Community Association Inc
EIN
74-1840609
Phone
2814632624
Address
4045 Deerfield Village Drive, Houston, TX 77084

Signing Officer

Name
Eric Toureilles
Title
President
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna CPA
Phone
2817445968
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 110,610, Grants and allocations 0, Revenue 0 Pool management and recreation”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05590
IRS990/AccountsReceivableGrp/BOYAmt066031
IRS990/AccountsReceivableGrp/EOYAmt050126
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide for the health, safety and welfare of the community residents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt031167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/AllOtherExpensesGrp/TotalAmt021000
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deerfield Village Office
IRS990/BooksInCareOfDetail/PhoneNum02814632624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04045 Deerfield Village Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187974
IRS990/CashNonInterestBearingGrp/EOYAmt0335970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025816
IRS990/CYOtherExpensesAmt0734788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0272
IRS990/CYSalariesCompEmpBnftPaidAmt040463
IRS990/CYTotalExpensesAmt0775251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775523
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0267221
IRS990/DeferredRevenueGrp/EOYAmt0386280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Community patrol service
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0252190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014474
IRS990/FeesForServicesLegalGrp/TotalAmt014474
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010921
IRS990/FeesForServicesManagementGrp/TotalAmt010921
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8008.00
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/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/PersonNm0Eric Toureilles
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Burris
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Saldana
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Bott
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Flick
IRS990/Form990PartVIISectionAGrp/PersonNm5Terrie Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristine Spiller
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Shortle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034091
IRS990/InsuranceGrp/TotalAmt034091
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0718540
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for the health, safety and welfare of the community residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01157869
IRS990/NetAssetsOrFundBalancesEOYAmt01158141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General maintenance and utilities
IRS990/OtherExpensesGrp/Desc1Grounds maintenance
IRS990/OtherExpensesGrp/Desc2Patrol service
IRS990/OtherExpensesGrp/Desc3Pool management and recreation
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IRS990/OtherExpensesGrp/ProgramServicesAmt1125651
IRS990/OtherExpensesGrp/ProgramServicesAmt2252190
IRS990/OtherExpensesGrp/ProgramServicesAmt3110610
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IRS990/OtherSalariesAndWagesGrp/TotalAmt040463
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eric Toureilles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General maintenance and utilities
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IRS990/ProgSrvcAccomActy3Grp/Desc0Landscape and grounds maintenance
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalExpensesAmt0731888
IRS990/PYTotalRevenueAmt0781991
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01157869
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01163915
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 110,610, Grants and allocations 0, Revenue 0 Pool management and recreation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews and approves the tax return at a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Association documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01430083
IRS990/TotalAssetsEOYAmt01550011
IRS990/TotalAssetsGrp/BOYAmt01430083
IRS990/TotalAssetsGrp/EOYAmt01550011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0749707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272214
IRS990/TotalLiabilitiesEOYAmt0391870
IRS990/TotalLiabilitiesGrp/BOYAmt0272214
IRS990/TotalLiabilitiesGrp/EOYAmt0391870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158141
IRS990/TotalOtherProgSrvcExpenseAmt0110610
IRS990/TotalProgramServiceExpensesAmt0605324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775523
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550011
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04045 Deerfield Village Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.deerfieldvillageonline.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Toureilles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deerfield Village Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0741840609
ReturnHeader/Filer/PhoneNum02814632624
ReturnHeader/Filer/USAddress/AddressLine1Txt04045 Deerfield Village Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D59D389071E9AA402E713BEA215CD3C968B6824C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D59D389071E9AA402E713BEA215CD3C968B6824C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.199.17.246
ReturnHeader/FilingSecurityInformation/IPDt02020-02-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna CPA
ReturnHeader/ReturnTs02020-02-28T08:07:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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