Civic Intelligence

Olde Oaks Community Improvement Association Inc Co Crest Management

990 • Fiscal year 2021 • EIN 74-1883156

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization Profilewww.crest-management.com/Communities/Olde-Oak
17171 Park Row 310Houston, TX 77084

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

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

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,291,038

Up $172,603 (+15%) from 2020

Net Assets

Up

$1,027,370

Up $117,297 (+13%) from 2020

Liabilities

Up

$263,668

Up $55,306 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$920,419

Down $29,557 (-3.1%) from 2020

Expenses

Down

$803,122

Down $90,066 (-10%) from 2020

Net Income

Up

$117,297

Up $60,509 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,055,535Liabilities 2010: $307,131Net Assets 2010: $748,4042010Assets 2011: $908,054Liabilities 2011: $0Net Assets 2011: $908,0542011Assets 2012: $1,035,659Liabilities 2012: $0Net Assets 2012: $1,035,6592012Assets 2013: $1,006,532Liabilities 2013: $329,463Net Assets 2013: $677,0692013Assets 2014: $1,131,693Liabilities 2014: $391,301Net Assets 2014: $740,3922014Assets 2015: $934,355Liabilities 2015: $340,555Net Assets 2015: $593,8002015Assets 2016: $854,482Liabilities 2016: $267,540Net Assets 2016: $586,9422016Assets 2017: $998,679Liabilities 2017: $347,671Net Assets 2017: $651,0082017Assets 2018: $1,093,825Liabilities 2018: $363,999Net Assets 2018: $729,8262018Assets 2019: $1,112,543Liabilities 2019: $259,258Net Assets 2019: $853,2852019Assets 2020: $1,118,435Liabilities 2020: $208,362Net Assets 2020: $910,0732020Assets 2021: $1,291,038Liabilities 2021: $263,668Net Assets 2021: $1,027,3702021Assets 2022: $1,196,715Liabilities 2022: $242,357Net Assets 2022: $954,3582022Assets 2023: $1,246,147Liabilities 2023: $224,475Net Assets 2023: $1,021,6722023Assets 2024: $1,279,989Liabilities 2024: $270,387Net Assets 2024: $1,009,6022024

Highlighted filing

2021

Assets$1,291,038
Liabilities$263,668
Net Assets$1,027,370
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,2132010Revenue 2011: $1,077,590Expenses 2011: $1,011,396Net Income 2011: $66,1942011Revenue 2012: $1,105,436Expenses 2012: $977,831Net Income 2012: $127,6052012Revenue 2013: $677,483Expenses 2013: $1,034,941Net Income 2013: -$357,4582013Revenue 2014: $1,033,703Expenses 2014: $970,379Net Income 2014: $63,3242014Revenue 2015: $1,041,089Expenses 2015: $1,302,859Net Income 2015: -$261,7702015Revenue 2016: $1,038,527Expenses 2016: $1,045,385Net Income 2016: -$6,8582016Revenue 2017: $1,129,468Expenses 2017: $1,065,402Net Income 2017: $64,0662017Revenue 2018: $1,175,500Expenses 2018: $1,096,682Net Income 2018: $78,8182018Revenue 2019: $1,222,132Expenses 2019: $1,098,673Net Income 2019: $123,4592019Revenue 2020: $949,976Expenses 2020: $893,188Net Income 2020: $56,7882020Revenue 2021: $920,419Expenses 2021: $803,122Net Income 2021: $117,2972021Revenue 2022: $948,196Expenses 2022: $1,021,208Net Income 2022: -$73,0122022Revenue 2023: $970,890Expenses 2023: $903,576Net Income 2023: $67,3142023Revenue 2024: $1,058,235Expenses 2024: $1,070,305Net Income 2024: -$12,0702024

Highlighted filing

2021

Revenue$920,419
Expenses$803,122
Net Income$117,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$920,419
Mission and Program Overview

Mission

Provide for the management, maintenance, preservation and architectural control of the residential lots and common area and promote the health, safety and welfare of the residents.

Civic & social welfare organizations - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$910,073$1,027,370▲ $117,297
Savings and Temporary Cash Investments-$1,018,600-
Cash and Non-Interest-Bearing Accounts$874,634$0▼ $874,634
Accounts Receivable$231,961$247,020▲ $15,059
Prepaid Expenses and Deferred Charges$11,840$14,243▲ $2,403
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,118,435$1,291,038▲ $172,603
Other Assets Total-$11,175-
Liabilities
Deferred Revenue-$206,177-
Accounts Payable and Accrued Expenses$22,249$52,517▲ $30,268
Other Liabilities$186,113$4,974▼ $181,139
Total Liabilities$208,362$263,668▲ $55,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$910,073$1,027,370▲ $117,297
Total Liabilities and Net Assets / Fund Balance$1,118,435$1,291,038▲ $172,603
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Charles GaimariPresident
Randy DarlandVice President
Ada JohnsonDirector
Mj ShannonSecretary
Rick KolesarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County TreasurerPatrol1001 Preston Suite 652, Houston, TX 77002$296,867
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,193
Investment Income
$1,226
Other Revenue
$0
Change in Net Assets
$117,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$161,122--$161,122
Occupancy$107,558--$107,558
Fees for Services Management-$53,000-$53,000
Office Expenses-$44,721-$44,721
Insurance$22,014--$22,014
All Other Expenses$14,504--$14,504
Other Expenses$9,975--$9,975
Fees for Services Accounting$700--$700
Total Functional Expenses$705,401$97,721$0$803,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Section 2 Funds$4,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association members and accounting”

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

“HOMEOWNER MEMBERS”

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

“Return provided to a designated officer for review before return is filed and the return is subsequently made available to the board for review.”

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

“Available to the public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Olde Oaks Community Improvement
EIN
74-1883156
Phone
2815790761
Address
17171 PARK ROW 310, HOUSTON, TX 77084

Signing Officer

Name
Charles Gaimari
Title
President
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052517
IRS990/AccountsReceivableGrp/BOYAmt0231961
IRS990/AccountsReceivableGrp/EOYAmt0247020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIVIC & SOCIAL WELFARE ORGANIZATIONS - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014504
IRS990/AllOtherExpensesGrp/TotalAmt014504
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CREST MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02815790761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0874634
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0296867
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 Preston Suite 652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY TREASURER
IRS990/ContractorCompensationGrp/ServicesDesc0PATROL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01226
IRS990/CYOtherExpensesAmt0803122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0919193
IRS990/CYRevenuesLessExpensesAmt0117297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0803122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0206177
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OTHER PROGRAM EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0161122
IRS990/FeesForServicesLegalGrp/TotalAmt0161122
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053000
IRS990/FeesForServicesManagementGrp/TotalAmt053000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0RANDY DARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK KOLESAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ADA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES GAIMARI
IRS990/Form990PartVIISectionAGrp/PersonNm4MJ SHANNON
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022014
IRS990/InsuranceGrp/TotalAmt022014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC & SOCIAL WELFARE ORGANIZATIONS - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910073
IRS990/NetAssetsOrFundBalancesEOYAmt01027370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107558
IRS990/OccupancyGrp/TotalAmt0107558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044721
IRS990/OfficeExpensesGrp/TotalAmt044721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PATROL
IRS990/OtherExpensesGrp/Desc1GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt0296867
IRS990/OtherExpensesGrp/ProgramServicesAmt177506
IRS990/OtherExpensesGrp/ProgramServicesAmt215155
IRS990/OtherExpensesGrp/ProgramServicesAmt39975
IRS990/OtherExpensesGrp/TotalAmt0296867
IRS990/OtherExpensesGrp/TotalAmt177506
IRS990/OtherExpensesGrp/TotalAmt215155
IRS990/OtherExpensesGrp/TotalAmt39975
IRS990/OtherLiabilitiesGrp/BOYAmt0186113
IRS990/OtherLiabilitiesGrp/EOYAmt04974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919193
IRS990/ProgSrvcAccomActy2Grp/Desc0PATROL EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296867
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUNDS EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0893188
IRS990/PYOtherRevenueAmt0164194
IRS990/PYProgramServiceRevenueAmt0767180
IRS990/PYRevenuesLessExpensesAmt056788
IRS990/PYTotalExpensesAmt0893188
IRS990/PYTotalRevenueAmt0949976
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0910073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01027370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECTION 2 FUNDS
IRS990ScheduleD/TotalLiabilityAmt04974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS AND ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO A DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSEQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to the public upon request and certain documents by website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118435
IRS990/TotalAssetsEOYAmt01291038
IRS990/TotalAssetsGrp/BOYAmt01118435
IRS990/TotalAssetsGrp/EOYAmt01291038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208362
IRS990/TotalLiabilitiesEOYAmt0263668
IRS990/TotalLiabilitiesGrp/BOYAmt0208362
IRS990/TotalLiabilitiesGrp/EOYAmt0263668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027370
IRS990/TotalProgramServiceExpensesAmt0705401
IRS990/TotalProgramServiceRevenueAmt0919193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291038
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017171 PARK ROW 310
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crest-management.com/Communities/Olde-Oak
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GAIMARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLDE OAKS COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC co CREST MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0741883156
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 PARK ROW 310
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02022-10-07T10:15:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAIMARI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,038
Liabilities
$263,668
Net assets
$1,027,370
Revenue
$920,419
Expenses
$803,122
Net income
$117,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$1.06$1.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.02$0.97$0.90$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.95$0.95$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.92$0.80$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$0.95$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$1.22$1.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.36$0.73$1.18$1.10$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$1.13$1.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.27$0.59$1.04$1.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.04$1.30$0.26
2014Summary only. Only limited summary data is available for this year.$1.13$0.39$0.74$1.03$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$1.01$0.33$0.68$0.68$1.03$0.36
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.11$0.98$0.13
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.08$1.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$1.04