Civic Intelligence

Settler'S Park Homeowners Association

EIN 74-1952332 • 501(c)4 • Houston, TX

Profile

Provide for the health, safety and welfare of the community residents.

8323 Southwest Frwy Suite 330Houston, TX 77074

settlers

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,872,168

Up $92,522 (+5.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,872,168

Up $92,522 (+5.2%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Down

$459,522

Down $77,964 (-15%) from 2022

Expenses

Down

$371,938

Down $62,301 (-14%) from 2022

Net Income

Down

$87,584

Down $15,663 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $580,722Liabilities 2011: $237,700Net Assets 2011: $343,0222011Assets 2012: $582,096Liabilities 2012: $208,306Net Assets 2012: $373,7902012Assets 2013: $515,081Liabilities 2013: $0Net Assets 2013: $515,0812013Assets 2014: $595,222Liabilities 2014: $0Net Assets 2014: $595,2222014Assets 2015: $725,419Liabilities 2015: $0Net Assets 2015: $725,4192015Assets 2016: $875,866Liabilities 2016: $0Net Assets 2016: $875,8662016Assets 2017: $955,624Liabilities 2017: $0Net Assets 2017: $955,6242017Assets 2018: $1,166,334Liabilities 2018: $0Net Assets 2018: $1,166,3342018Assets 2019: $1,322,884Liabilities 2019: $0Net Assets 2019: $1,322,8842019Assets 2020: $1,551,249Liabilities 2020: $0Net Assets 2020: $1,551,2492020Assets 2021: $1,677,205Liabilities 2021: $0Net Assets 2021: $1,677,2052021Assets 2022: $1,779,646Liabilities 2022: $0Net Assets 2022: $1,779,6462022Assets 2023: $1,872,168Liabilities 2023: $0Net Assets 2023: $1,872,1682023

Highlighted filing

2023

Assets$1,872,168
Liabilities$0
Net Assets$1,872,168
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $373,544Expenses 2011: $391,230Net Income 2011: -$17,6862011Revenue 2012: $395,976Expenses 2012: $365,208Net Income 2012: $30,7682012Revenue 2013: $427,598Expenses 2013: $390,207Net Income 2013: $37,3912013Revenue 2014: $423,346Expenses 2014: $343,205Net Income 2014: $80,1412014Revenue 2015: $457,624Expenses 2015: $327,427Net Income 2015: $130,1972015Revenue 2016: $463,043Expenses 2016: $312,596Net Income 2016: $150,4472016Revenue 2017: $441,070Expenses 2017: $361,312Net Income 2017: $79,7582017Revenue 2018: $539,322Expenses 2018: $328,612Net Income 2018: $210,7102018Revenue 2019: $458,579Expenses 2019: $302,029Net Income 2019: $156,5502019Revenue 2020: $510,501Expenses 2020: $282,136Net Income 2020: $228,3652020Revenue 2021: $507,172Expenses 2021: $381,216Net Income 2021: $125,9562021Revenue 2022: $537,486Expenses 2022: $434,239Net Income 2022: $103,2472022Revenue 2023: $459,522Expenses 2023: $371,938Net Income 2023: $87,5842023

Highlighted filing

2023

Revenue$459,522
Expenses$371,938
Net Income$87,584
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,872,168
Liabilities
$0
Net assets
$1,872,168
Revenue
$459,522
Expenses
$371,938
Net income
$87,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.46$0.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.54$0.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.51$0.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.51$0.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.46$0.30$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.54$0.33$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.44$0.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.46$0.33$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.24$0.34$0.37$0.39$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$537,486
Mission and Program Overview

Mission

Provide for the health, safety and welfare of the community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,676,399$1,779,646▲ $103,247
Savings and Temporary Cash Investments$1,374,159$1,573,572▲ $199,413
Cash and Non-Interest-Bearing Accounts$302,240$206,074▼ $96,166
Total Assets$1,676,399$1,779,646▲ $103,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,676,399$1,779,646▲ $103,247
Total Liabilities and Net Assets / Fund Balance$1,676,399$1,779,646▲ $103,247
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Rick ConleyPresident
Claudia Stewart ShakespeareVice President
Diane JohnstonDirector
Bill SargentSecretary
Mike ReichekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,047
Program Service Revenue
$0
Investment Income
$3,439
Other Revenue
$0
All Other Contributions
$40,473
Change in Net Assets
$103,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,239
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 Management-$43,200-$43,200
Other Expenses$43,036--$43,036
Insurance-$25,510-$25,510
Office Expenses-$13,351-$13,351
Fees for Services Legal-$11,365-$11,365
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$338,113$96,126$0$434,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B.

“The board of directors review and approve the tax return at their monthly meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection at the offices of management during business hours.”

Filing and Contact Details

Filer

Filer Name
Settler's Park Homeowners Association
EIN
74-1952332
Phone
7137724420
Address
8323 Southwest Frwy Suite 330, Houston, TX 77074

Signing Officer

Name
Rick Conley
Title
President
Phone
7137724420
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna
Phone
2817445968
Raw XML Appendix303 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide for the health, safety and welfare of the community residents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt040473
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Creative Management Company
IRS990/BooksInCareOfDetail/PhoneNum07137724420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08323 Southwest Frwy Suite 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302240
IRS990/CashNonInterestBearingGrp/EOYAmt0206074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03439
IRS990/CYOtherExpensesAmt0434239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0434239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Facilities maintenance and utilities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011365
IRS990/FeesForServicesLegalGrp/TotalAmt011365
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043200
IRS990/FeesForServicesManagementGrp/TotalAmt043200
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4007.00
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/PersonNm0Rick Conley
IRS990/Form990PartVIISectionAGrp/PersonNm1Claudia Stewart Shakespeare
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Reichek
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Johnston
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt03439
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03439
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025510
IRS990/InsuranceGrp/TotalAmt025510
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0493574
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for the health, safety and welfare of the community residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01676399
IRS990/NetAssetsOrFundBalancesEOYAmt01779646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013351
IRS990/OfficeExpensesGrp/TotalAmt013351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Facilities Maintenance
IRS990/OtherExpensesGrp/Desc2Pool and Landscape Maintenance
IRS990/OtherExpensesGrp/Desc3Grounds Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt037565
IRS990/OtherExpensesGrp/ProgramServicesAmt1131418
IRS990/OtherExpensesGrp/ProgramServicesAmt2126094
IRS990/OtherExpensesGrp/ProgramServicesAmt343036
IRS990/OtherExpensesGrp/TotalAmt037565
IRS990/OtherExpensesGrp/TotalAmt1131418
IRS990/OtherExpensesGrp/TotalAmt2126094
IRS990/OtherExpensesGrp/TotalAmt343036
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rick Conley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Pool operation and landscape maintenance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126094
IRS990/ProgSrvcAccomActy3Grp/Desc0Grounds Maintenance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381216
IRS990/PYRevenuesLessExpensesAmt0125956
IRS990/PYTotalExpensesAmt0381216
IRS990/PYTotalRevenueAmt0507172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01676399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01779646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573572
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review and approve the tax return at their monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available for inspection at the offices of management during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01676399
IRS990/TotalAssetsEOYAmt01779646
IRS990/TotalAssetsGrp/BOYAmt01676399
IRS990/TotalAssetsGrp/EOYAmt01779646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779646
IRS990/TotalProgramServiceExpensesAmt0338113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779646
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08323 Southwest Frwy Suite 330 STE 3
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0settlers
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07137724420
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Settler's Park Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0741952332
ReturnHeader/Filer/PhoneNum07137724420
ReturnHeader/Filer/USAddress/AddressLine1Txt08323 Southwest Frwy Suite 330
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760273370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna
ReturnHeader/ReturnTs02023-08-11T12:12:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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