Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1864510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$756,941
Up $89,084 (+13%) from 2019
Net Assets
Up$489,935
Up $67,981 (+16%) from 2019
Liabilities
Up$267,006
Up $21,103 (+8.6%) from 2019
Revenue
Up$673,670
Up $29,908 (+4.6%) from 2019
Expenses
Down$605,689
Down $42,555 (-6.6%) from 2019
Net Income
Up$67,981
Up $72,463 (+1617%) from 2019
Civic & social welfare organization- promoting the common and general welfare of the public and community by providing services and management of the association, including the maintenance of the association property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $410,849 | $493,468 | ▲ $82,619 |
| Rtn Earn Endowment Incm Other Fnds | $421,954 | $489,935 | ▲ $67,981 |
| Cash and Non-Interest-Bearing Accounts | $106,889 | $110,642 | ▲ $3,753 |
| Accounts Receivable | $80,894 | $84,582 | ▲ $3,688 |
| Prepaid Expenses and Deferred Charges | $44,319 | $46,050 | ▲ $1,731 |
| Land, Buildings, and Equipment, Net | $3,225 | $2,180 | ▼ $1,045 |
| 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 | $667,857 | $756,941 | ▲ $89,084 |
| Other Assets Total | $21,681 | $20,019 | ▼ $1,662 |
| Liabilities | |||
| Deferred Revenue | $226,176 | $250,763 | ▲ $24,587 |
| Accounts Payable and Accrued Expenses | $19,727 | $16,243 | ▼ $3,484 |
| Total Liabilities | $245,903 | $267,006 | ▲ $21,103 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $421,954 | $489,935 | ▲ $67,981 |
| Total Liabilities and Net Assets / Fund Balance | $667,857 | $756,941 | ▲ $89,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,180 | $42,917 | $45,097 |
| Equipment | - | $436 | $436 |
| Name | Title |
|---|---|
| Jim Knebel | President |
| Karrilyn Bolden-ringnald | Vice President |
| Peter Lopez | Director |
| Mike Tessman | Secretary |
| Harry Martello | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harris County Treasurer | Security | 1001 PRESTON SUITE 652, Houston, TX 77002 | $441,272 |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $100,919 | - | - | $100,919 |
| Occupancy | $76,019 | - | - | $76,019 |
| Office Expenses | $46,214 | - | - | $46,214 |
| Fees for Services Management | - | $44,190 | - | $44,190 |
| Other Expenses | $35,688 | - | - | $35,688 |
| Insurance | $27,750 | - | - | $27,750 |
| Fees for Services Legal | $17,566 | - | - | $17,566 |
| Fees for Services Accounting | $6,200 | - | - | $6,200 |
| Depreciation Depletion | $1,045 | - | - | $1,045 |
| Total Functional Expenses | $561,499 | $44,190 | $0 | $605,689 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $605,689 |
| Total Expenses per Audited Statements | $605,689 |
| Total Expenses per Form 990 | $605,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Association management and accounting.”
“HOMEOWNER MEMBERS.”
“Return provided to a designated officer for review before return is filed and return is subsequently made available to the Board for review.”
“Available to public upon request and certain documents by website.”
“Clubhouse cleaning: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Collection fee: Column (A) - Total = $31870; Column (B) - Program Services = $31870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Community events: Column (A) - Total = $6125; Column (B) - Program Services = $6125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Demand letters: Column (A) - Total = $10970; Column (B) - Program Services = $10970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gifts & awards: Column (A) - Total = $1432; Column (B) - Program Services = $1432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Pest control: Column (A) - Total = $8017; Column (B) - Program Services = $8017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storefront exp.: Column (A) - Total = $13477; Column (B) - Program Services = $13477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Swimming pool exp: Column (A) - Total = $19177; Column (B) - Program Services = $19177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes property: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 19727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CIVIC & SOCIAL WELFARE ORGANIZATION- PROMOTING THE COMMON AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION PROPERTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100919 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUSTIN PROPERTIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137761771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 ELDRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77478 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 441272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 PRESTON SUITE 652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Harris County Treasurer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2920 |
| IRS990/CYOtherExpensesAmt | 0 | 605689 |
| IRS990/CYOtherRevenueAmt | 0 | 290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 605689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226176 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250763 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1045 |
| IRS990/Desc | 0 | OTHER ASSOCIATION EXPENSES- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17566 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44190 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | HARRY MARTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM KNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARRILYN BOLDEN-RINGNALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE TESSMAN |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45533 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CIVIC & SOCIAL WELFARE ORGANIZATION- PROMOTING THE COMMON AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security, net of reimbursement |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | Landscape |
| IRS990/OtherExpensesGrp/Desc | 3 | Common area repairs/maint |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35688 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Clubhouse rental |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/OtherRevenueTotalAmt | 0 | 290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECURITY NET OF REIMBURSEMENTS -PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION'S PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145460 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPITAL EXPENDITURES- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND THE COMMUNITY, PROVIDING MANAGEMENT AND SERVICES OF THE ASSOCIATION AND THE PROPERTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4669 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 648244 |
| IRS990/PYOtherRevenueAmt | 0 | 950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 638143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4482 |
| IRS990/PYTotalExpensesAmt | 0 | 648244 |
| IRS990/PYTotalRevenueAmt | 0 | 643762 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67981 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 421954 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 489935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493468 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 605689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45097 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 673670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 605689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 673670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 673670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 605689 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION MANAGEMENT AND ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return provided to a designated officer for review before return is filed and return is subsequently made available to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Clubhouse cleaning: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Collection fee: Column (A) - Total = $31870; Column (B) - Program Services = $31870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community events: Column (A) - Total = $6125; Column (B) - Program Services = $6125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Demand letters: Column (A) - Total = $10970; Column (B) - Program Services = $10970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATIONS: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts & awards: Column (A) - Total = $1432; Column (B) - Program Services = $1432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pest control: Column (A) - Total = $8017; Column (B) - Program Services = $8017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Storefront exp.: Column (A) - Total = $13477; Column (B) - Program Services = $13477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Swimming pool exp: Column (A) - Total = $19177; Column (B) - Program Services = $19177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes property: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 667857 |
| IRS990/TotalAssetsEOYAmt | 0 | 756941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 667857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 756941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 421954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 489935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 561499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670460 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 667857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 756941 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 945 ELDRIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.mascapi.com/masc_api_013.htm |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM KNEBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIMARRON COMMUNITY IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC co AUSTIN PROPERTIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIMA |
| ReturnHeader/Filer/EIN | 0 | 741864510 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137761771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 945 ELDRIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830442860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barry M Wuntch LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6060 Richmond Ste 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139745515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry M Wuntch |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T07:09:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KNEBEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.