Civic Intelligence

Elm Grove Village Community

EIN 74-1926906 • 501(c)4 • Houston, TX

Profile

Maintain common area property, furnish security, staff and maintain recreational property

6842 N Sam Houston Pkwy WHouston, TX 77064

elmgrovekingwood.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,155,530

Up $114,350 (+3.8%) from 2023

Liabilities

Up

$283,710

Up $24,481 (+9.4%) from 2023

Net Assets

Up

$2,871,820

Up $89,869 (+3.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$843,477

Up $99,979 (+13%) from 2023

Expenses

Up

$748,127

Up $33,526 (+4.7%) from 2023

Net Income

Up

$95,350

Up $66,453 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,784,538Liabilities 2010: $150,044Net Assets 2010: $1,634,4942010Assets 2011: $1,776,234Liabilities 2011: $121,912Net Assets 2011: $1,654,3222011Assets 2012: $1,820,653Liabilities 2012: $171,308Net Assets 2012: $1,649,3452012Assets 2013: $1,839,749Liabilities 2013: $159,545Net Assets 2013: $1,680,2042013Assets 2014: $1,941,541Liabilities 2014: $186,525Net Assets 2014: $1,755,0162014Assets 2015: $1,965,624Liabilities 2015: $179,748Net Assets 2015: $1,785,8762015Assets 2016: $2,117,711Liabilities 2016: $255,111Net Assets 2016: $1,862,6002016Assets 2017: $2,246,029Liabilities 2017: $301,711Net Assets 2017: $1,944,3182017Assets 2018: $2,325,919Liabilities 2018: $244,828Net Assets 2018: $2,081,0912018Assets 2019: $2,578,724Liabilities 2019: $267,691Net Assets 2019: $2,311,0332019Assets 2020: $2,776,669Liabilities 2020: $259,356Net Assets 2020: $2,517,3132020Assets 2021: $2,782,045Liabilities 2021: $230,259Net Assets 2021: $2,551,7862021Assets 2022: $2,995,300Liabilities 2022: $249,272Net Assets 2022: $2,746,0282022Assets 2023: $3,041,180Liabilities 2023: $259,229Net Assets 2023: $2,781,9512023Assets 2024: $3,155,530Liabilities 2024: $283,710Net Assets 2024: $2,871,8202024

Highlighted filing

2024

Assets$3,155,530
Liabilities$283,710
Net Assets$2,871,820
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0Expenses 2010: $466,5752010Expenses 2011: $487,2092011Expenses 2012: $541,3372012Revenue 2013: $635,556Expenses 2013: $609,377Net Income 2013: $26,1792013Revenue 2014: $659,224Expenses 2014: $584,412Net Income 2014: $74,8122014Revenue 2015: $662,286Expenses 2015: $635,211Net Income 2015: $27,0752015Revenue 2016: $738,894Expenses 2016: $662,170Net Income 2016: $76,7242016Revenue 2017: $765,779Expenses 2017: $684,061Net Income 2017: $81,7182017Revenue 2018: $721,306Expenses 2018: $584,533Net Income 2018: $136,7732018Revenue 2019: $795,875Expenses 2019: $565,933Net Income 2019: $229,9422019Revenue 2020: $772,255Expenses 2020: $565,975Net Income 2020: $206,2802020Revenue 2021: $761,181Expenses 2021: $726,708Net Income 2021: $34,4732021Revenue 2022: $859,740Expenses 2022: $664,498Net Income 2022: $195,2422022Revenue 2023: $743,498Expenses 2023: $714,601Net Income 2023: $28,8972023Revenue 2024: $843,477Expenses 2024: $748,127Net Income 2024: $95,3502024

Highlighted filing

2024

Revenue$843,477
Expenses$748,127
Net Income$95,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,155,530
Liabilities
$283,710
Net assets
$2,871,820
Revenue
$843,477
Expenses
$748,127
Net income
$95,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.28$2.87$0.84$0.75$0.10
2023Summary only. Only limited summary data is available for this year.$3.04$0.26$2.78$0.74$0.71$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.25$2.75$0.86$0.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.23$2.55$0.76$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.26$2.52$0.77$0.57$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.27$2.31$0.80$0.57$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.24$2.08$0.72$0.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.30$1.94$0.77$0.68$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.26$1.86$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.76$0.66$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$1.84$0.16$1.68$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.17$1.65$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.65$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.2
Gross Receipts
$843,477
Mission and Program Overview

Mission

Maintain common area property and recreational property for the benefit of the homeowners and general public.

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,781,951$2,871,820▲ $89,869
Savings and Temporary Cash Investments$1,893,117$2,080,099▲ $186,982
Cash and Non-Interest-Bearing Accounts$706,218$632,198▼ $74,020
Accounts Receivable$174,711$246,961▲ $72,250
Land, Buildings, and Equipment, Net$265,943$194,936▼ $71,007
Prepaid Expenses and Deferred Charges$1,191$1,336▲ $145
Total Assets$3,041,180$3,155,530▲ $114,350
Liabilities
Deferred Revenue$251,755$255,412▲ $3,657
Accounts Payable and Accrued Expenses$6,774$27,598▲ $20,824
Other Liabilities$700$700→ $0
Total Liabilities$259,229$283,710▲ $24,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,781,951$2,871,820▲ $89,869
Total Liabilities and Net Assets / Fund Balance$3,041,180$3,155,530▲ $114,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,083$1,495,206-
Land$72,853--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ladd J BrehmerPresident
Jason LottVice President
Dennis SmithDirector
Kerry TreaseDirector
Meagan MeyerDirector
Scott AlbrittonDirector
Elizabeth GuideSecretary
Petra RingeisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,754
Investment Income
$53,723
Other Revenue
$0
Change in Net Assets
$95,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,127
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$94,111$0$0$94,111
Depreciation Depletion$71,008$0$0$71,008
Office Expenses$30,611$3,401$0$34,012
Insurance$30,494$3,388$0$33,882
Fees for Services Management$19,994$2,222$0$22,216
Fees for Services Accounting$3,150$350$0$3,500
Fees for Services Legal$673$0$0$673
Total Functional Expenses$738,766$9,361$0$748,127
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key deposits$550
Other deposits$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Elm Grove Villagecommunity Association
EIN
74-1926906
Phone
8326784500
Address
6842 N SAM HOUSTON PKWY W, Houston, TX 77064

Signing Officer

Name
Ladd J Brehmer
Title
President
Phone
8326784500
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladd J Brehmer
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, Houston, TX 77079
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management Delegated MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.”

Pt VI, Line 6

“Classes of Members or Stockholders THE ASSOCIATION IS NOT ORGANIZED WITH STOCKHOLDERS. EACH HOMEOWNER IS CONSIDERED A MEMBER. THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS FROM THE COMMUNITY WHO ARE ELECTED BY THE HOMEOWNERS.”

Pt VI, Line 7A

“Election of Members and Their Rights HOMEOWNERS OF THIS ASSOCIATION ELECT INDIVIDUALS TO SERVE AS DIRECTORS ON THE BOARD OF DIRECTORS OF THE ASSOCIATION. THE BOARD OF DIRECTORS HAS SOLE AUTHORITY TO MAKE THE DECISIONS FOR THE ASSOCIATION, EXCEPT WHEN THE DECISION CALLS FOR MAJORITY VOTE BY ALL THE HOMEOWNERS OF THE ASSOCIATION.”

Pt VI, Line 7B

“Decisions Subject to Approval of Members THE BOARD OF DIRECTORS HAS SOLE AUTHORITY TO MAKE THE DECISIONS FOR THE ASSOCIATION, EXCEPT FOR VOTES REQUIRING A MAJORITY VOTE BY ALL THE HOMEOWNERS/BUSINESS OWNERS OF THE ASSOCIATION AS STIPULATED IN THE ASSOCIATIONS GOVERNING DOCUMENTS.”

Pt VI, Line 11B

“Organizations Process to Review Form 990 THE 990 TAX RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT AND TREASURER AND BY THE REMAINING BOARD DIRECTOS AT THE BOARD MEETING PRIOR TO FILING THE RETURN.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy ANNUALLY, ALL BOARD OF DIRECTORS SIGNS A PERSONAL CONLICT OF INTEREST STATEMENT.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation THE MANAGEMENT COMPANY FOR THE ASSOCIATION KEEPS A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND THE FINANCIAL STATEMENTS FOR PUBLIC VIEWING. AS OF 01/01/12, TEXAS ADOPTED THE OPEN RECORDS POLICY WHICH THIS ORGANIZATION FOLLOWS. WHEN REQUESTED IN WRITING, THE REQUESTED DOCUMENTS ARE MADE AVAILABLE FOR VIEWING AND/OR COPYING.”

Raw XML Appendix362 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0843477
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0251755
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt071008
IRS990/DepreciationDepletionGrp/TotalAmt071008
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019994
IRS990/FeesForServicesManagementGrp/TotalAmt022216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MEAGAN MEYER
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IRS990/Form990PartVIISectionAGrp/PersonNm2PETRA RINGEISEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/Desc0Recreation Expenses
IRS990/OtherExpensesGrp/Desc1Trees,Shrubs,Landscape
IRS990/OtherExpensesGrp/Desc2Security Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0195321
IRS990/OtherExpensesGrp/ProgramServicesAmt1293404
IRS990/OtherExpensesGrp/ProgramServicesAmt294111
IRS990/OtherExpensesGrp/TotalAmt0195321
IRS990/OtherExpensesGrp/TotalAmt1293404
IRS990/OtherExpensesGrp/TotalAmt294111
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01336
IRS990/PrincipalOfficerNm0LADD J BREHMER
IRS990/PriorPeriodAdjustmentsAmt0-5481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440160
IRS990/ProgSrvcAccomActy3Grp/Desc0Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119290
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030049
IRS990/PYOtherExpensesAmt0714601
IRS990/PYProgramServiceRevenueAmt0713449
IRS990/PYRevenuesLessExpensesAmt028897
IRS990/PYTotalExpensesAmt0714601
IRS990/PYTotalRevenueAmt0743498
IRS990/ReconcilationRevenueExpnssAmt095350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01893117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02080099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LandGrp/BookValueAmt072853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01495206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01617289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194936
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Delegated MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classes of Members or Stockholders THE ASSOCIATION IS NOT ORGANIZED WITH STOCKHOLDERS. EACH HOMEOWNER IS CONSIDERED A MEMBER. THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS FROM THE COMMUNITY WHO ARE ELECTED BY THE HOMEOWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of Members and Their Rights HOMEOWNERS OF THIS ASSOCIATION ELECT INDIVIDUALS TO SERVE AS DIRECTORS ON THE BOARD OF DIRECTORS OF THE ASSOCIATION. THE BOARD OF DIRECTORS HAS SOLE AUTHORITY TO MAKE THE DECISIONS FOR THE ASSOCIATION, EXCEPT WHEN THE DECISION CALLS FOR MAJORITY VOTE BY ALL THE HOMEOWNERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions Subject to Approval of Members THE BOARD OF DIRECTORS HAS SOLE AUTHORITY TO MAKE THE DECISIONS FOR THE ASSOCIATION, EXCEPT FOR VOTES REQUIRING A MAJORITY VOTE BY ALL THE HOMEOWNERS/BUSINESS OWNERS OF THE ASSOCIATION AS STIPULATED IN THE ASSOCIATIONS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations Process to Review Form 990 THE 990 TAX RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS PRESIDENT AND TREASURER AND BY THE REMAINING BOARD DIRECTOS AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enforcement of Conflicts Policy ANNUALLY, ALL BOARD OF DIRECTORS SIGNS A PERSONAL CONLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents Disclosure Explanation THE MANAGEMENT COMPANY FOR THE ASSOCIATION KEEPS A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND THE FINANCIAL STATEMENTS FOR PUBLIC VIEWING. AS OF 01/01/12, TEXAS ADOPTED THE OPEN RECORDS POLICY WHICH THIS ORGANIZATION FOLLOWS. WHEN REQUESTED IN WRITING, THE REQUESTED DOCUMENTS ARE MADE AVAILABLE FOR VIEWING AND/OR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03041180
IRS990/TotalAssetsEOYAmt03155530
IRS990/TotalAssetsGrp/BOYAmt03041180
IRS990/TotalAssetsGrp/EOYAmt03155530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259229
IRS990/TotalLiabilitiesEOYAmt0283710
IRS990/TotalLiabilitiesGrp/BOYAmt0259229
IRS990/TotalLiabilitiesGrp/EOYAmt0283710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02781951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02871820
IRS990/TotalProgramServiceExpensesAmt0738766
IRS990/TotalProgramServiceRevenueAmt0789754
IRS990/TotalRevenueGrp/ExclusionAmt053723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03041180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03155530
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY W
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.elmgrovekingwood.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LADD J BREHMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM GROVE VILLAGECOMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMG
ReturnHeader/Filer/EIN0741926906
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY W
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-09-19T09:11:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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