Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 74-1993739 • 501(c)4 • Houston, TX
Profile
Civic association serving 2000 residents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,021,996
Up $117,236 (+13%) from 2023
Liabilities
Up$335,910
Up $141,144 (+72%) from 2023
Net Assets
Down$686,086
Down $23,908 (-3.4%) from 2023
Revenue
Up$751,785
Up $8,366 (+1.1%) from 2023
Expenses
Up$774,034
Up $29,905 (+4.0%) from 2023
Net Income
Down-$22,249
Down $21,539 (-3034%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Civic association serving 2000 residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $795,501 | $931,253 | ▲ $135,752 |
| Rtn Earn Endowment Incm Other Fnds | $709,994 | $686,086 | ▼ $23,908 |
| Prepaid Expenses and Deferred Charges | $45,889 | $49,842 | ▲ $3,953 |
| Accounts Receivable | $62,071 | $40,043 | ▼ $22,028 |
| Land, Buildings, and Equipment, Net | $1,099 | $658 | ▼ $441 |
| Total Assets | $904,760 | $1,021,996 | ▲ $117,236 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $194,422 | $334,740 | ▲ $140,318 |
| Accounts Payable and Accrued Expenses | $344 | $996 | ▲ $652 |
| Other Liabilities | - | $174 | - |
| Total Liabilities | $194,766 | $335,910 | ▲ $141,144 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $709,994 | $686,086 | ▼ $23,908 |
| Total Liabilities and Net Assets / Fund Balance | $904,760 | $1,021,996 | ▲ $117,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $658 | $84,301 | $84,959 |
| Name | Title |
|---|---|
| David Fraser | President |
| Arlene Novick | Board Member |
| Ben Gillis | Board Member |
| Billy Wolfram | Board Member |
| Carlos Sedillo | Board Member |
| Chris Zoch | Board Member |
| David Durham | Board Member |
| Debbie Dill | Board Member |
| Ed Kenney Jr | Board Member |
| Felix Angel | Board Member |
| George Soto | Board Member |
| Greg Janak | Board Member |
| Jean Paul Masso | Board Member |
| Karen Snead | Board Member |
| Ken Arnold | Board Member |
| Lee Callaway | Board Member |
| Max Ferrer | Board Member |
| Miral Gandhi | Board Member |
| Richard Lynch | Board Member |
| Robert Cooms | Board Member |
| Roxanne Richey | Board Member |
| Sam Jones | Board Member |
| Susan Aronstein | Board Member |
| Susan Boone | Board Member |
| Susan Riemer | Board Member |
| Zane May | Board Member |
| Janet Marton | Secretary |
| Robert Blum | Treasurer |
| Elizabeth Emery | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $774,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $84,123 | - | - | $84,123 |
| Other Expenses | $41,778 | - | - | $41,778 |
| Fees for Services Accounting | $23,838 | - | - | $23,838 |
| Fees for Services Legal | $16,900 | - | - | $16,900 |
| Depreciation Depletion | $441 | - | - | $441 |
| Total Functional Expenses | $774,034 | $0 | $0 | $774,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ubti Payable | $174 |
“The form 990 is reviewed and signed by the president of the organization.”
“Board reviews the compensation of the employees and determines if raises are due.”
“Association makes the governing documents available on-line at www.springshadows.org and in the business office.”
“Volunteers serve on the board of directors.”
“Administration of the spring shadows civic association's tax exempt activities as defined on application for 1024.”
“Bad debt 17,271 0 0 insurance 14,961 0 0 newletter committee 13,766 0 0 health/mosquito 12,042 0 0 postage 7,263 0 0 payroll taxes 6,362 0 0 email/website 5,871 0 0 office supplies 5,852 0 0 miscellaneous 720 0 0 community 15 0 0 total 84,123 0 0”
“990-T TAX -1,659”
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/EOYAmt | 0 | 996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CIVIC ASSOCIATION SERVING 2000 RESIDENTS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84123 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPRING SHADOWS CIVIC ASSOC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SPRING SHADOWS CIVIC ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134601718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10355 CENTREPARK SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10355 CENTREPARK SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24029 |
| IRS990/CYOtherExpensesAmt | 0 | 774034 |
| IRS990/CYOtherRevenueAmt | 0 | 9450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 774034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194422 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 334740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441 |
| IRS990/Desc | 0 | ADMINISTRATION OF THE SPRING SHADOWS CIVIC ASSOCIATION'S TAX EXEMPT ACTIVITIES AS DEFINED ON APPLICATION FOR 1024. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 773593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23838 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FELIX ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN ARONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT COOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAX FERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIRAL GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG JANAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ED KENNEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET MARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEAN PAUL MASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ZANE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARLENE NOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROXANNE RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN RIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARLOS SEDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GEORGE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BILLY WOLFRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRIS ZOCH |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84959 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 718306 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CIVIC ASSOCIATION SERVING 2000 RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1659 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATROL & SAFETY |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | BEAUTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE RELATED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9450 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9450 |
| IRS990/OtherRevenueTotalAmt | 0 | 9450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49842 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FRASER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATION OF THE SPRING SHADOWS CIVIC ASSOCIATION'S TAX EXEMPT ACTIVITIES AS DEFINED ON APPLICATION FOR 1024. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 720502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13317 |
| IRS990/PYOtherExpensesAmt | 0 | 744129 |
| IRS990/PYOtherRevenueAmt | 0 | 9600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -710 |
| IRS990/PYTotalExpensesAmt | 0 | 744129 |
| IRS990/PYTotalRevenueAmt | 0 | 743419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22249 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 709994 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 686086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 795501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 931253 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UBTI PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATION OF THE SPRING SHADOWS CIVIC ASSOCIATION'S TAX EXEMPT ACTIVITIES AS DEFINED ON APPLICATION FOR 1024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS THE COMPENSATION OF THE EMPLOYEES AND DETERMINES IF RAISES ARE DUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSOCIATION MAKES THE GOVERNING DOCUMENTS AVAILABLE ON-LINE AT WWW.SPRINGSHADOWS.ORG AND IN THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT 17,271 0 0 INSURANCE 14,961 0 0 NEWLETTER COMMITTEE 13,766 0 0 HEALTH/MOSQUITO 12,042 0 0 POSTAGE 7,263 0 0 PAYROLL TAXES 6,362 0 0 EMAIL/WEBSITE 5,871 0 0 OFFICE SUPPLIES 5,852 0 0 MISCELLANEOUS 720 0 0 COMMUNITY 15 0 0 TOTAL 84,123 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 990-T TAX -1,659 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 904760 |
| IRS990/TotalAssetsEOYAmt | 0 | 1021996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 904760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1021996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 718306 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 774034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774034 |
| IRS990/TotalGrossUBIAmt | 0 | 9450 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 709994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 686086 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 441 |
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