Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Oaks of Atascocita Community Improvement Associati
990 • Fiscal year 2013 • EIN 74-1918689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$916,628
Up $127,324 (+16%) from 2012
Net Assets
Up$329,360
Up $56,292 (+21%) from 2012
Liabilities
Up$587,268
Up $71,032 (+14%) from 2012
Revenue And Expenses
Revenue
$436,402
No earlier filing loaded for comparison.
Expenses
Down$373,311
Down $27,950 (-7.0%) from 2012
Net Income
$63,091
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $436,402
Mission and Program Overview
Mission
To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $364,777 | $432,650 | ▲ $67,873 |
| Cap Stk Tr Prin Current Funds | $242,299 | $298,390 | ▲ $56,091 |
| Savings and Temporary Cash Investments | $193,501 | $249,874 | ▲ $56,373 |
| Land, Buildings, and Equipment, Net | $141,710 | $129,850 | ▼ $11,860 |
| Cash and Non-Interest-Bearing Accounts | $74,770 | $88,667 | ▲ $13,897 |
| Rtn Earn Endowment Incm Other Fnds | $30,769 | $30,970 | ▲ $201 |
| Prepaid Expenses and Deferred Charges | $14,546 | $15,587 | ▲ $1,041 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $789,304 | $916,628 | ▲ $127,324 |
| Liabilities | |||
| Deferred Revenue | $409,646 | $491,714 | ▲ $82,068 |
| Other Liabilities | $96,469 | $83,832 | ▼ $12,637 |
| Accounts Payable and Accrued Expenses | $10,121 | $11,722 | ▲ $1,601 |
| Total Liabilities | $516,236 | $587,268 | ▲ $71,032 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $273,068 | $329,360 | ▲ $56,292 |
| Total Liabilities and Net Assets / Fund Balance | $789,304 | $916,628 | ▲ $127,324 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,850 | $646,683 | $776,533 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Frank | President |
| Robin Sulpizio | Vice President |
| John Rahl | Secretary |
| Brian Higgins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $410,093
- Investment Income
- $882
- Other Revenue
- $25,427
- Change in Net Assets
- $63,091
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $373,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,262 | $8,572 | - | $99,834 |
| Depreciation Depletion | $25,675 | - | - | $25,675 |
| Other Expenses | $23,370 | - | - | $23,370 |
| Fees for Services Management | - | $20,700 | - | $20,700 |
| Fees for Services Legal | - | $15,375 | - | $15,375 |
| Fees for Services Accounting | - | $4,485 | - | $4,485 |
| Total Functional Expenses | $324,179 | $49,132 | $0 | $373,311 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable | $83,832 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by community asset management, inc.”
Form 990, Part VI, Section A, line 6
“The association is a non profit organization that is governed by an uncompensated volunteer boartd of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 7A
“The association is a non profit organization that is governed by an uncompensated volunteer boartd of directors that are voted into office by the membership.”
Form 990, Part VI, Section B, line 11
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section B, line 12C
“The board of directors consistently monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- EIN
- 74-1918689
- Phone
- 2818521155
Signing Officer
- Name
- Nancy Frank
- Title
- President
- Phone
- 2818521155
- Signed
- 2014-08-06
Organization Details
- Principal Officer
- Nancy Frank
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“INSURANCE: Program service expenses 21,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,002. WATER/SEWER: Program service expenses 12,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,305. ELECTRICITY: Program service expenses 12,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,020. BAD DEBT EXPENSE: Program service expenses 10,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,052. OFFICE & ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 8,572. Fundraising expenses 0. Total expenses 8,572. OTHER MAINTENANCE: Program service expenses 8,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,262. DEED RESTRICTION MANAGEMENT: Program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. MISCELLANEOUS EXPENSE: Program service expenses 6,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,202. PEST CONTROL: Program service expenses 5,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,809. COMMUNITY EVENTS: Program service expenses 4,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,795. RECREATION CENTER MAINTENANCE: Program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. TELEPHONE: Program service expenses 1,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,174. TENNIS COURT EXPENSE: Program service expenses 301. Management and general expenses 0. Fundraising expenses 0. Total expenses 301. BANK SERVICE CHARGES: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. PROPERTY TAXES: Program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.”
Raw XML Appendix331 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 364777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMMUNITY ASSET MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818521155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9802 FM 1960 BYPASS WEST SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 298390 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 25427 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 63091 |
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| IRS990/CYTotalExpensesAmt | 0 | 373311 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 409646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 491714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25675 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 324179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | NANCY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN SULPIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776533 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STREET LIGHTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83832 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEES RECOVERED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SWIM TEAM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15682 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8252 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 25427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15587 |
| IRS990/PrincipalOfficerNm | 0 | NANCY FRANK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6799 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEE REVENU |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 401261 |
| IRS990/PYOtherRevenueAmt | 0 | 22839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 401261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 422049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30769 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249874 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 646683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83832 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY COMMUNITY ASSET MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARTD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARTD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE: Program service expenses 21,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,002. WATER/SEWER: Program service expenses 12,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,305. ELECTRICITY: Program service expenses 12,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,020. BAD DEBT EXPENSE: Program service expenses 10,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,052. OFFICE & ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 8,572. Fundraising expenses 0. Total expenses 8,572. OTHER MAINTENANCE: Program service expenses 8,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,262. DEED RESTRICTION MANAGEMENT: Program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. MISCELLANEOUS EXPENSE: Program service expenses 6,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,202. PEST CONTROL: Program service expenses 5,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,809. COMMUNITY EVENTS: Program service expenses 4,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,795. RECREATION CENTER MAINTENANCE: Program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. TELEPHONE: Program service expenses 1,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,174. TENNIS COURT EXPENSE: Program service expenses 301. Management and general expenses 0. Fundraising expenses 0. Total expenses 301. BANK SERVICE CHARGES: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. PROPERTY TAXES: Program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 789304 |
| IRS990/TotalAssetsEOYAmt | 0 | 916628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 789304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 516236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 587268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 516236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 587268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329360 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 410093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 789304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 916628 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9802 FM 1960 BYPASS W No 210 |
| IRS990/USAddress/City | 0 | HUMBLE |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAKSOFATASCOCITA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818521155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OAKS OF ATASCOCITA CIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKS |
| ReturnHeader/Filer/EIN | 0 | 741918689 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818521155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9802 FM 1960 BYPASS W No 210 |
| ReturnHeader/Filer/USAddress/City | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-12T12:28:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $916,628
- Liabilities
- $587,268
- Net assets
- $329,360
- Revenue
- $436,402
- Expenses
- $373,311
- Net income
- $63,091