Civic Intelligence

Barkers Landing Homeowners Association

990 • Fiscal year 2018 • EIN 74-1968770

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
17171 PARK ROW No 310Houston, TX 77084

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$500,104

Down $2,122 (-0.4%) from 2017

Net Assets

Down

$329,375

Down $21,694 (-6.2%) from 2017

Liabilities

Up

$170,729

Up $19,572 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$422,660

Up $5,705 (+1.4%) from 2017

Expenses

Up

$444,354

Up $20,483 (+4.8%) from 2017

Net Income

Down

-$21,694

Down $14,778 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2014: $553,499Liabilities 2014: $214,966Net Assets 2014: $338,5332014Assets 2015: $541,546Liabilities 2015: $167,016Net Assets 2015: $374,5302015Assets 2016: $520,504Liabilities 2016: $162,971Net Assets 2016: $357,5332016Assets 2017: $502,226Liabilities 2017: $151,157Net Assets 2017: $351,0692017Assets 2018: $500,104Liabilities 2018: $170,729Net Assets 2018: $329,3752018Assets 2019: $445,670Liabilities 2019: $151,493Net Assets 2019: $294,1772019Assets 2020: $444,317Liabilities 2020: $170,395Net Assets 2020: $273,9222020Assets 2021: $479,925Liabilities 2021: $269,023Net Assets 2021: $210,9022021Assets 2022: $383,724Liabilities 2022: $200,999Net Assets 2022: $182,7252022Assets 2023: $349,748Liabilities 2023: $199,871Net Assets 2023: $149,8772023Assets 2024: $361,009Liabilities 2024: $247,717Net Assets 2024: $113,2922024

Highlighted filing

2018

Assets$500,104
Liabilities$170,729
Net Assets$329,375
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $511,438Expenses 2014: $458,374Net Income 2014: $53,0642014Revenue 2015: $453,716Expenses 2015: $417,987Net Income 2015: $35,7292015Revenue 2016: $417,419Expenses 2016: $434,416Net Income 2016: -$16,9972016Revenue 2017: $416,955Expenses 2017: $423,871Net Income 2017: -$6,9162017Revenue 2018: $422,660Expenses 2018: $444,354Net Income 2018: -$21,6942018Revenue 2019: $429,998Expenses 2019: $465,196Net Income 2019: -$35,1982019Revenue 2020: $399,850Expenses 2020: $421,724Net Income 2020: -$21,8742020Revenue 2021: $422,733Expenses 2021: $427,366Net Income 2021: -$4,6332021Revenue 2022: $455,926Expenses 2022: $460,102Net Income 2022: -$4,1762022Revenue 2023: $491,059Expenses 2023: $553,907Net Income 2023: -$62,8482023Revenue 2024: $548,143Expenses 2024: $588,523Net Income 2024: -$40,3802024

Highlighted filing

2018

Revenue$422,660
Expenses$444,354
Net Income-$21,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$422,660
Mission and Program Overview

Mission

The purpose of the associaton is the maintenance and preservation of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,837$478,460▼ $2,377
Accounts Receivable$12,608$10,598▼ $2,010
Prepaid Expenses and Deferred Charges-$6,690-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-21,694▼ $21,694
Total Assets$502,226$500,104▼ $2,122
Other Assets Total$8,781$4,356▼ $4,425
Liabilities
Other Liabilities$130,102$141,832▲ $11,730
Accounts Payable and Accrued Expenses$21,055$28,897▲ $7,842
Total Liabilities$151,157$170,729▲ $19,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,069$329,375▼ $21,694
Total Liabilities and Net Assets / Fund Balance$502,226$500,104▼ $2,122
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Steve KolePresident
Ted WinzelerVice President
Robert WilkinsonDirector
Curtis DenisonSecretary
Brad BilletdeauxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity161 WASHINGTON ST SUITE 600, Conshohocken, PA 19428$190,017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,750
Investment Income
$641
Other Revenue
$75,269
Change in Net Assets
$-21,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,660
Total Revenue per Form 990
$422,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,354
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
All Other Expenses$76,069--$76,069
Other Expenses$39,813--$39,813
Fees for Services Management-$14,400-$14,400
Office Expenses-$11,847-$11,847
Insurance$11,382--$11,382
Fees for Services Legal-$6,629-$6,629
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$409,678$34,676$0$444,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,354
Total Expenses per Audited Statements$444,354
Total Expenses per Form 990$444,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Assessments Received in Advance$141,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The entity uses a management company to perform bookeeping, administration and consulting services.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a unit”

Form 990, Part VI, Section A, line 7A

“Members elect board of directors in annual meeting.”

Form 990, Part VI, Section B, line 11B

“Tax return is reviewed by governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available at the management office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Barkers Landing Homeowners
EIN
74-1968770
Phone
2815041300
Address
17171 PARK ROW No 310, HOUSTON, TX 77084

Signing Officer

Name
Brad Billetdeaux
Title
Treasurer
Phone
2815041300
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Billetdeaux
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“UTILITIES: Program service expenses 34794. Management and general expenses 0. Fundraising expenses 0. Total expenses 34794. CAPITAL EXPENDITURE: Program service expenses 29267. Management and general expenses 0. Fundraising expenses 0. Total expenses 29267. MAINTENANCE AND REPAIRS: Program service expenses 9472. Management and general expenses 0. Fundraising expenses 0. Total expenses 9472. BAD DEBT: Program service expenses 2536. Management and general expenses 0. Fundraising expenses 0. Total expenses 2536.”

Raw XML Appendix340 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028897
IRS990/AccountsReceivableGrp/BOYAmt012608
IRS990/AccountsReceivableGrp/EOYAmt010598
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ASSOCIATON IS THE MAINTENANCE AND PRESERVATION OF THE COMMUNITY AT LARGE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076069
IRS990/AllOtherExpensesGrp/TotalAmt076069
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREST MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02819454659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0480837
IRS990/CashNonInterestBearingGrp/EOYAmt0478460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0190017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0161 WASHINGTON ST SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONSHOHOCKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019428
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIED UNIVERSAL
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0641
IRS990/CYOtherExpensesAmt0444354
IRS990/CYOtherRevenueAmt075269
IRS990/CYProgramServiceRevenueAmt0346750
IRS990/CYRevenuesLessExpensesAmt0-21694
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0444354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROMOTING THE COMMON GOOD AND THE GENERAL WELFARE OF THE PUBLIC AND COMMUNITY AT LARGE ANDTHE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06629
IRS990/FeesForServicesLegalGrp/TotalAmt06629
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesManagementGrp/TotalAmt014400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0ROBERT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TED WINZELER
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BILLETDEAUX
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011382
IRS990/InsuranceGrp/TotalAmt011382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATON IS THE MAINTENANCE AND PRESERVATION OF THECOMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351069
IRS990/NetAssetsOrFundBalancesEOYAmt0329375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011847
IRS990/OfficeExpensesGrp/TotalAmt011847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08781
IRS990/OtherAssetsTotalGrp/EOYAmt04356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MONITORING SERVICES
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0190017
IRS990/OtherExpensesGrp/ProgramServicesAmt150209
IRS990/OtherExpensesGrp/ProgramServicesAmt242188
IRS990/OtherExpensesGrp/ProgramServicesAmt339813
IRS990/OtherExpensesGrp/TotalAmt0190017
IRS990/OtherExpensesGrp/TotalAmt150209
IRS990/OtherExpensesGrp/TotalAmt242188
IRS990/OtherExpensesGrp/TotalAmt339813
IRS990/OtherLiabilitiesGrp/BOYAmt0130102
IRS990/OtherLiabilitiesGrp/EOYAmt0141832
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0REC CENTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRASH REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25317
IRS990/OtherRevenueTotalAmt075269
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06690
IRS990/PrincipalOfficerNm0BRAD BILLETDEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0423871
IRS990/PYOtherRevenueAmt067630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6916
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0423871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0444354
IRS990ScheduleD/TotalLiabilityAmt0141832
IRS990ScheduleD/TotalRevenuePerForm990Amt0422660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY USES A MANAGEMENT COMPANY TO PERFORM BOOKEEPING, ADMINISTRATION AND CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS IN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES: Program service expenses 34794. Management and general expenses 0. Fundraising expenses 0. Total expenses 34794. CAPITAL EXPENDITURE: Program service expenses 29267. Management and general expenses 0. Fundraising expenses 0. Total expenses 29267. MAINTENANCE AND REPAIRS: Program service expenses 9472. Management and general expenses 0. Fundraising expenses 0. Total expenses 9472. BAD DEBT: Program service expenses 2536. Management and general expenses 0. Fundraising expenses 0. Total expenses 2536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502226
IRS990/TotalAssetsEOYAmt0500104
IRS990/TotalAssetsGrp/BOYAmt0502226
IRS990/TotalAssetsGrp/EOYAmt0500104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151157
IRS990/TotalLiabilitiesEOYAmt0170729
IRS990/TotalLiabilitiesGrp/BOYAmt0151157
IRS990/TotalLiabilitiesGrp/EOYAmt0170729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409678
IRS990/TotalProgramServiceRevenueAmt0346750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BILLETDEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKERS LANDING HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0741968770
ReturnHeader/Filer/PhoneNum02815041300
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 PARK ROW No 310
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B341D1C8CA5761FCD42052FF89FAAC6617305665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02019-11-08T08:52:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,104
Liabilities
$170,729
Net assets
$329,375
Revenue
$422,660
Expenses
$444,354
Net income
-$21,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$2.48$1.13$5.48$5.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.50$2.00$1.50$4.91$5.54$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.84$2.01$1.83$4.56$4.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.80$2.69$2.11$4.23$4.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.70$2.74$4.00$4.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.51$2.94$4.30$4.65$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.00$1.71$3.29$4.23$4.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.51$3.51$4.17$4.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.63$3.58$4.17$4.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.42$1.67$3.75$4.54$4.18$0.36
2014Summary only. Only limited summary data is available for this year.$5.53$2.15$3.39$5.11$4.58$0.53