Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,070,424
Up $86,785 (+8.8%) from 2012
Net Assets
Up$1,065,063
Up $86,387 (+8.8%) from 2012
Liabilities
Up$5,361
Up $398 (+8.0%) from 2012
Revenue And Expenses
Revenue
$460,443
No earlier filing loaded for comparison.
Expenses
Down$374,056
Down $6,976 (-1.8%) from 2012
Net Income
$86,387
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $460,443
Mission and Program Overview
Mission
To provide streetlights, landscape maint., maintain parks & recreational areas - all for the benefit of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $978,676 | $1,065,063 | ▲ $86,387 |
| Land, Buildings, and Equipment, Net | $313,142 | $426,955 | ▲ $113,813 |
| Accounts Receivable | $403,567 | $385,373 | ▼ $18,194 |
| Cash and Non-Interest-Bearing Accounts | $59,010 | $176,224 | ▲ $117,214 |
| Savings and Temporary Cash Investments | $202,223 | $76,363 | ▼ $125,860 |
| Prepaid Expenses and Deferred Charges | $5,697 | $5,509 | ▼ $188 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $983,639 | $1,070,424 | ▲ $86,785 |
| Liabilities | |||
| Deferred Revenue | $2,002 | $3,345 | ▲ $1,343 |
| Accounts Payable and Accrued Expenses | $2,961 | $2,016 | ▼ $945 |
| Total Liabilities | $4,963 | $5,361 | ▲ $398 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $978,676 | $1,065,063 | ▲ $86,387 |
| Total Liabilities and Net Assets / Fund Balance | $983,639 | $1,070,424 | ▲ $86,785 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $209,455 | $572,321 | - |
| Land | $217,500 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Daft | President |
| Carles Webb | Vice President |
| Nancy Woollard | Corresponding Secretary |
| Calvin Mckinney | Secretary |
| John Skip Warren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $386,740
- Investment Income
- $217
- Other Revenue
- $73,486
- Change in Net Assets
- $86,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $374,056 |
| 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 | $66,985 | $39,088 | - | $106,073 |
| Fees for Services Accounting | - | $40,547 | - | $40,547 |
| Fees for Services Legal | - | $31,279 | - | $31,279 |
| Other Expenses | $23,556 | - | - | $23,556 |
| Depreciation Depletion | $18,738 | - | - | $18,738 |
| Total Functional Expenses | $263,142 | $110,914 | $0 | $374,056 |
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
- Yes
- 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 directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
Form 990, Part VI, Section B, line 12C
“The board of directors monitor any potential conflicts of interest. The board of directors also monitors a landscaping contract with a company that is owned by one of the directors. This contract is competitively bid under the supervision of the board of directors.”
Form 990, Part VI, Section C, line 19
“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”
Filing and Contact Details
Filer
- EIN
- 74-2020731
- Phone
- 2818527473
Signing Officer
- Name
- Jeff Daft
- Title
- President
- Phone
- 2818527473
- Signed
- 2014-10-21
Organization Details
- Principal Officer
- Jeff Daft
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UTILITIES: Program service expenses 23,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,162. MANAGEMENT FEES - DEED RESTRICTIONS: Program service expenses 19,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,868. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 18,300. Fundraising expenses 0. Total expenses 18,300. GENERAL MAINTENANCE: Program service expenses 17,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,241. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 15,219. Fundraising expenses 0. Total expenses 15,219. PEST CONTROL: Program service expenses 4,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,110. MISC EXPENSES: Program service expenses 0. Management and general expenses 3,767. Fundraising expenses 0. Total expenses 3,767. AUDITING: Program service expenses 0. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 1,800. COMMITTEE EXPENSE: Program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. NEWSLETTER: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. YARD OF THE MONTH: Program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. PROPERTY TAXES: Program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.”
Form 990, Page 12, Part XII, Line 2C
“The board of directors oversee the compiled financial statements at monthly board meetings.”
Raw XML Appendix334 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2016 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 385373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106073 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818527473 |
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| IRS990/CYTotalRevenueAmt | 0 | 460443 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18738 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, PARKS; PROVIDE PEST CONTROL, STREETLIGHTS, & LAW ENFORCEMENT LIASON [ALL BENEFITING THE ENTIRE COMMUNITY]. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40547 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31279 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | CARLES WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SKIP WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY WOOLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN MCKINNEY |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| 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 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999276 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19095 |
| IRS990/MissionDesc | 0 | TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065063 |
| 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 | STREET LIGHTS |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23556 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 2 | COLLECTION COST REVENU |
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| IRS990/PYOtherRevenueAmt | 0 | 92653 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 98337 |
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| IRS990/PYTotalExpensesAmt | 0 | 381032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 479369 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86387 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76363 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 217500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 209455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 572321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 781776 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 426955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ALSO MONITORS A LANDSCAPING CONTRACT WITH A COMPANY THAT IS OWNED BY ONE OF THE DIRECTORS. THIS CONTRACT IS COMPETITIVELY BID UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES: Program service expenses 23,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,162. MANAGEMENT FEES - DEED RESTRICTIONS: Program service expenses 19,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,868. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 18,300. Fundraising expenses 0. Total expenses 18,300. GENERAL MAINTENANCE: Program service expenses 17,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,241. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 15,219. Fundraising expenses 0. Total expenses 15,219. PEST CONTROL: Program service expenses 4,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,110. MISC EXPENSES: Program service expenses 0. Management and general expenses 3,767. Fundraising expenses 0. Total expenses 3,767. AUDITING: Program service expenses 0. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 1,800. COMMITTEE EXPENSE: Program service expenses 1,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,229. NEWSLETTER: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. YARD OF THE MONTH: Program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. PROPERTY TAXES: Program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS OVERSEE THE COMPILED FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS. |
| 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 11 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 983639 |
| IRS990/TotalAssetsEOYAmt | 0 | 1070424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 983639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1070424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 978676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 386740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460443 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 983639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070424 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7702 FM 1960 EAST No 125 |
| IRS990/USAddress/City | 0 | HUMBLE |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | bridgestonehoa.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF DAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRIDGESTONE HOA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 742020731 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818527473 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7702 FM 1960 EAST No 125 |
| ReturnHeader/Filer/USAddress/City | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-21T09:43:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,070,424
- Liabilities
- $5,361
- Net assets
- $1,065,063
- Revenue
- $460,443
- Expenses
- $374,056
- Net income
- $86,387