Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Atascocita Forest Community Assoc
EIN 74-1968772 • 501(c)4 • Humble, TX
Profile
To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$1,197,090
Down $49,380 (-4.0%) from 2019
Liabilities
Down$450
Down $134,243 (-100%) from 2019
Net Assets
Up$1,196,640
Up $84,863 (+7.6%) from 2019
Revenue
Up$915,996
Up $238,884 (+35%) from 2019
Expenses
Up$944,281
Up $352,653 (+60%) from 2019
Net Income
Down-$28,285
Down $113,769 (-133%) from 2019
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,197,090
- Liabilities
- $450
- Net assets
- $1,196,640
- Revenue
- $915,996
- Expenses
- $944,281
- Net income
- -$28,285
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $691,534
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 | |||
| Cap Stk Tr Prin Current Funds | $607,377 | $740,956 | ▲ $133,579 |
| Cash and Non-Interest-Bearing Accounts | $448,738 | $585,416 | ▲ $136,678 |
| Accounts Receivable | $641,322 | $173,099 | ▼ $468,223 |
| Land, Buildings, and Equipment, Net | $161,062 | $122,920 | ▼ $38,142 |
| Rtn Earn Endowment Incm Other Fnds | $88,319 | $105,388 | ▲ $17,069 |
| Savings and Temporary Cash Investments | $50,326 | $50,679 | ▲ $353 |
| Prepaid Expenses and Deferred Charges | $15,933 | $13,012 | ▼ $2,921 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,317,381 | $945,126 | ▼ $372,255 |
| Liabilities | |||
| Deferred Revenue | $588,555 | $72,463 | ▼ $516,092 |
| Accounts Payable and Accrued Expenses | $33,130 | $26,319 | ▼ $6,811 |
| Total Liabilities | $621,685 | $98,782 | ▼ $522,903 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $695,696 | $846,344 | ▲ $150,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,317,381 | $945,126 | ▼ $372,255 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $122,920 | $784,562 | $907,482 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Norman Laskie | President |
| Kesha Stubblefield | Vice President |
| Tomasina Sampa | Trustee |
| Lauren Shwarts | Secretary |
| Troy King | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $576,119
- Investment Income
- $1,023
- Other Revenue
- $114,392
- Change in Net Assets
- $134,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $556,955 |
| 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 | $73,936 | $28,715 | - | $102,651 |
| Fees for Services Legal | - | $94,582 | - | $94,582 |
| Other Expenses | $40,127 | - | - | $40,127 |
| Depreciation Depletion | $38,142 | - | - | $38,142 |
| Insurance | $21,025 | - | - | $21,025 |
| Fees for Services Management | - | $17,100 | - | $17,100 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Total Functional Expenses | $411,458 | $145,497 | $0 | $556,955 |
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
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 trustees 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 board of trustees 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 board of trustees that are voted into office by the membership.”
Form 990, Part VI, Section B, line 11B
“The board of trustees review the form 990 as part of a monthly board of trustee meeting and approve the signature,”
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 and financial statements are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Atascocita Forest Community Assoc
- EIN
- 74-1968772
- Phone
- 2818521155
- Address
- 9802 FM 1960 BYPASS W No 210, HUMBLE, TX 77338
Signing Officer
- Name
- Troy King
- Title
- Treasurer
- Phone
- 2818521155
- Signed
- 2018-10-24
Organization Details
- Principal Officer
- Troy King
- Formed
- 1975
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 28,715. Fundraising expenses 0. Total expenses 28,715. WATER/SEWER: Program service expenses 23,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,112. DEED RESTRICTION MANAGEMENT: Program service expenses 14,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,364. RECREATION CENTER MAINTENANCE: Program service expenses 8,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,845. ELECTRICITY: Program service expenses 7,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,977. COMMUNITY SOCIAL EVENTS: Program service expenses 7,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,171. BAD DEBT EXPENSE: Program service expenses 5,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,218. PEST CONTROL: Program service expenses 4,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,682. TELEPHONE: Program service expenses 1,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,702. WEBSITE MAINTENANCE: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. PROPERTY TAXES: Program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.”
Raw XML Appendix338 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 641322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173099 |
| 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 | 73936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ASSET MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818521155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS WEST SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 607377 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 740956 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 134579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 556955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 588555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38142 |
| 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 | 411458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94582 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KESHA STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN LASKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN SHWARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMASINA SAMPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 691534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 784562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907482 |
| 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/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 | 695696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846344 |
| 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 | STREETLIGHTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE/LAN |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40127 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96293 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14787 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3312 |
| IRS990/OtherRevenueTotalAmt | 0 | 114392 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13012 |
| IRS990/PrincipalOfficerNm | 0 | TROY KING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16069 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEE REVENU |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PYOtherExpensesAmt | 0 | 504344 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 504344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613639 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134579 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88319 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50679 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 784562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122920 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES 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 BOARD OF TRUSTEES 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 BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 28,715. Fundraising expenses 0. Total expenses 28,715. WATER/SEWER: Program service expenses 23,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,112. DEED RESTRICTION MANAGEMENT: Program service expenses 14,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,364. RECREATION CENTER MAINTENANCE: Program service expenses 8,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,845. ELECTRICITY: Program service expenses 7,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,977. COMMUNITY SOCIAL EVENTS: Program service expenses 7,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,171. BAD DEBT EXPENSE: Program service expenses 5,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,218. PEST CONTROL: Program service expenses 4,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,682. TELEPHONE: Program service expenses 1,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,702. WEBSITE MAINTENANCE: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. PROPERTY TAXES: Program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37. |
| 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 11b |
| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 945126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1317381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 621685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 621685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 846344 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 576119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 691534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1317381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 945126 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS W No 210 |
| IRS990/USAddress/CityNm | 0 | HUMBLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATASCOCITAFOREST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818521155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATASCOCITA FOREST COMMUNITY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATAS |
| ReturnHeader/Filer/EIN | 0 | 741968772 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818521155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS W No 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77338 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T12:55:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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