Civic Intelligence

University Green Patio Home Owners

990 • Fiscal year 2020 • EIN 74-1905903

Jul 01, 2020 to Dec 31, 2020 • Filed on Jan 19, 2022

Organization ProfileWWW.UNIVERSITYGREENPATIOHOA.COM
17049 El Camino Real Suite 100Houston, TX 77058

(832) 864-1200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.69x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$461,203

No earlier filing loaded for comparison.

Net Assets

$327,764

No earlier filing loaded for comparison.

Liabilities

$133,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

$193,057

No earlier filing loaded for comparison.

Expenses

$223,773

No earlier filing loaded for comparison.

Net Income

-$30,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2020: $461,203Liabilities 2020: $133,439Net Assets 2020: $327,7642020Assets 2021: $426,828Liabilities 2021: $121,625Net Assets 2021: $305,2032021Assets 2022: $416,422Liabilities 2022: $430,693Net Assets 2022: -$14,2712022Assets 2023: $420,213Liabilities 2023: $442,848Net Assets 2023: -$22,6352023Assets 2024: $367,606Liabilities 2024: $61,246Net Assets 2024: $306,3602024

Highlighted filing

2020

Assets$461,203
Liabilities$133,439
Net Assets$327,764
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $193,057Expenses 2020: $223,773Net Income 2020: -$30,7162020Revenue 2021: $359,345Expenses 2021: $373,570Net Income 2021: -$14,2252021Revenue 2022: $357,722Expenses 2022: $392,382Net Income 2022: -$34,6602022Revenue 2023: $389,038Expenses 2023: $394,002Net Income 2023: -$4,9642023Revenue 2024: $431,041Expenses 2024: $450,692Net Income 2024: -$19,6512024

Highlighted filing

2020

Revenue$193,057
Expenses$223,773
Net Income-$30,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$193,057
Mission and Program Overview

Mission

Miantenance of the common areas and promotion of social welfare to the community

Maintenance of the common areas and promotion of social welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,480$327,764▼ $30,716
Savings and Temporary Cash Investments$351,905$318,473▼ $33,432
Cash and Non-Interest-Bearing Accounts$151,622$96,813▼ $54,809
Accounts Receivable$33,184$40,270▲ $7,086
Prepaid Expenses and Deferred Charges$10,270$4,647▼ $5,623
Land, Buildings, and Equipment, Net$1,000$1,000→ $0
Total Assets$547,981$461,203▼ $86,778
Liabilities
Deferred Revenue$174,032$123,961▼ $50,071
Accounts Payable and Accrued Expenses$15,399$9,443▼ $5,956
Other Liabilities$70$35▼ $35
Total Liabilities$189,501$133,439▼ $56,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,480$327,764▼ $30,716
Total Liabilities and Net Assets / Fund Balance$547,981$461,203▼ $86,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lynda BreaultPresident
Karen GregoryDirector
Robert HatcherDirector
Brenda De CarrieSecretary
Larry ArnoldTreasurer
Sarah QuasneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,875
Investment Income
$708
Other Revenue
$21,474
Change in Net Assets
$-30,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,057
Total Revenue per Audited Statements
$193,057
Total Revenue per Form 990
$193,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,773
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
Other Expenses$23,127--$23,127
Fees for Services Legal-$12,802-$12,802
All Other Expenses$11,860--$11,860
Fees for Services Management-$9,930-$9,930
Insurance$5,899--$5,899
Total Functional Expenses$201,041$22,732$0$223,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,773
Total Expenses per Audited Statements$223,773
Total Expenses per Form 990$223,773
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Set Up Fees$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association uses a management company tp perform duties to fulfill its mission”

Form 990, Page 6, Part VI, Line 6

“Membership is automatic upon purchase of a lot”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are voted into office by the members”

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

“The tax return is submitted to the board for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available during normal business hours at the management company office”

Filing and Contact Details

Filer

Filer Name
University Green Patio Hoa
EIN
74-1905903
Phone
8328641200
Address
17049 EL CAMINO REAL SUITE 100, HOUSTON, TX 77058

Signing Officer

Name
Lynda Breault
Title
President
Phone
8328641200
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Breault
Formed
1976
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Stephenson Legrand & Pfeil Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Scott Stephenson
Phone
9795325964
Raw XML Appendix318 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/BOYAmt015399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09443
IRS990/AccountsReceivableGrp/BOYAmt033184
IRS990/AccountsReceivableGrp/EOYAmt040270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE OF THE COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011860
IRS990/AllOtherExpensesGrp/TotalAmt011860
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON COMMUNITY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08328641200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017049 EL CAMINO REAL 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151622
IRS990/CashNonInterestBearingGrp/EOYAmt096813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0708
IRS990/CYOtherExpensesAmt0223773
IRS990/CYOtherRevenueAmt021474
IRS990/CYProgramServiceRevenueAmt0170875
IRS990/CYRevenuesLessExpensesAmt0-30716
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0174032
IRS990/DeferredRevenueGrp/EOYAmt0123961
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PRESERVATION & MAINTENANCE OF THE COMMON AREAS AND THE PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012802
IRS990/FeesForServicesLegalGrp/TotalAmt012802
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09930
IRS990/FeesForServicesManagementGrp/TotalAmt09930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0LARRY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDA BREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA DE CARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH QUASNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05899
IRS990/InsuranceGrp/TotalAmt05899
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIANTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358480
IRS990/NetAssetsOrFundBalancesEOYAmt0327764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt067686
IRS990/OtherExpensesGrp/ProgramServicesAmt152163
IRS990/OtherExpensesGrp/ProgramServicesAmt240306
IRS990/OtherExpensesGrp/ProgramServicesAmt323127
IRS990/OtherExpensesGrp/TotalAmt067686
IRS990/OtherExpensesGrp/TotalAmt152163
IRS990/OtherExpensesGrp/TotalAmt240306
IRS990/OtherExpensesGrp/TotalAmt323127
IRS990/OtherLiabilitiesGrp/BOYAmt070
IRS990/OtherLiabilitiesGrp/EOYAmt035
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LEGAL
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION & LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2USER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2220
IRS990/OtherRevenueTotalAmt021474
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04647
IRS990/PrincipalOfficerNm0LYNDA BREAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0327764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0223773
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT SET UP FEES
IRS990ScheduleD/RevenueSubtotalAmt0193057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0223773
IRS990ScheduleD/TotalLiabilityAmt035
IRS990ScheduleD/TotalRevenuePerForm990Amt0193057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY TP PERFORM DUTIES TO FULFILL ITS MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT COMPANY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547981
IRS990/TotalAssetsEOYAmt0461203
IRS990/TotalAssetsGrp/BOYAmt0547981
IRS990/TotalAssetsGrp/EOYAmt0461203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189501
IRS990/TotalLiabilitiesEOYAmt0133439
IRS990/TotalLiabilitiesGrp/BOYAmt0189501
IRS990/TotalLiabilitiesGrp/EOYAmt0133439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327764
IRS990/TotalProgramServiceExpensesAmt0201041
IRS990/TotalProgramServiceRevenueAmt0170875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461203
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017049 EL CAMINO REAL 100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UNIVERSITYGREENPATIOHOA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BREAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328641200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY GREEN PATIO HOA
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0741905903
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 EL CAMINO REAL SUITE 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON LEGRAND & PFEIL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795325964
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT STEPHENSON
ReturnHeader/ReturnTs02022-05-12T08:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREAULT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,203
Liabilities
$133,439
Net assets
$327,764
Revenue
$193,057
Expenses
$223,773
Net income
-$30,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.61$3.06$4.31$4.51$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.43$0.23$3.89$3.94$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.31$0.14$3.58$3.92$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.22$3.05$3.59$3.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.61$1.33$3.28$1.93$2.24$0.31