Civic Intelligence

Meadow Bend Homeowners Association Inc

990 • Fiscal year 2020 • EIN 74-2023402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilen/a
17049 EL CAMINO REAL No 100Houston, TX 77058

(832) 864-1200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,389,958

Up $178,057 (+15%) from 2019

Net Assets

Up

$1,232,592

Up $186,450 (+18%) from 2019

Liabilities

Down

$157,366

Down $8,393 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$548,615

Up $46,477 (+9.3%) from 2019

Expenses

Up

$362,165

Up $42,743 (+13%) from 2019

Net Income

Up

$186,450

Up $3,734 (+2.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $423,994Liabilities 2011: $132,170Net Assets 2011: $291,8242011Assets 2012: $459,580Liabilities 2012: $123,754Net Assets 2012: $335,8262012Assets 2013: $515,645Liabilities 2013: $101,360Net Assets 2013: $414,2852013Assets 2014: $659,950Liabilities 2014: $124,171Net Assets 2014: $535,7792014Assets 2015: $758,815Liabilities 2015: $0Net Assets 2015: $758,8152015Assets 2016: $845,758Liabilities 2016: $0Net Assets 2016: $845,7582016Assets 2017: $918,259Liabilities 2017: $6,024Net Assets 2017: $912,2352017Assets 2018: $1,027,113Liabilities 2018: $148,581Net Assets 2018: $878,5322018Assets 2019: $1,211,901Liabilities 2019: $165,759Net Assets 2019: $1,046,1422019Assets 2020: $1,389,958Liabilities 2020: $157,366Net Assets 2020: $1,232,5922020Assets 2021: $1,320,030Liabilities 2021: $964,344Net Assets 2021: $355,6862021Assets 2022: $1,145,387Liabilities 2022: $904,844Net Assets 2022: $240,5432022Assets 2023: $1,147,113Liabilities 2023: $888,276Net Assets 2023: $258,8372023Assets 2024: $1,182,289Liabilities 2024: $934,708Net Assets 2024: $247,5812024

Highlighted filing

2020

Assets$1,389,958
Liabilities$157,366
Net Assets$1,232,592
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,304Expenses 2011: $303,117Net Income 2011: $71,1872011Expenses 2012: $358,2652012Revenue 2013: $423,469Expenses 2013: $345,011Net Income 2013: $78,4582013Revenue 2014: $417,714Expenses 2014: $296,220Net Income 2014: $121,4942014Revenue 2015: $408,522Expenses 2015: $297,266Net Income 2015: $111,2562015Revenue 2016: $491,268Expenses 2016: $404,325Net Income 2016: $86,9432016Revenue 2017: $474,792Expenses 2017: $408,315Net Income 2017: $66,4772017Revenue 2018: $493,786Expenses 2018: $386,907Net Income 2018: $106,8792018Revenue 2019: $502,138Expenses 2019: $319,422Net Income 2019: $182,7162019Revenue 2020: $548,615Expenses 2020: $362,165Net Income 2020: $186,4502020Revenue 2021: $606,037Expenses 2021: $507,357Net Income 2021: $98,6802021Revenue 2022: $489,326Expenses 2022: $522,994Net Income 2022: -$33,6682022Revenue 2023: $468,876Expenses 2023: $435,328Net Income 2023: $33,5482023Revenue 2024: $454,318Expenses 2024: $465,574Net Income 2024: -$11,2562024

Highlighted filing

2020

Revenue$548,615
Expenses$362,165
Net Income$186,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$548,615
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community

Maintenance of the common areas and promotion of social welfare to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,046,142$1,232,592▲ $186,450
Cash and Non-Interest-Bearing Accounts$502,178$1,018,305▲ $516,127
Savings and Temporary Cash Investments$660,937$309,066▼ $351,871
Accounts Receivable$32,975$49,130▲ $16,155
Prepaid Expenses and Deferred Charges$15,811$13,457▼ $2,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,211,901$1,389,958▲ $178,057
Liabilities
Other Liabilities$158,591$150,235▼ $8,356
Accounts Payable and Accrued Expenses$7,168$7,131▼ $37
Total Liabilities$165,759$157,366▼ $8,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,142$1,232,592▲ $186,450
Total Liabilities and Net Assets / Fund Balance$1,211,901$1,389,958▲ $178,057
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jane MoyPresident
Karen RiceDirector
Sheila NealDirector
Michael BertocchiSecretary
Debbie NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,879
Investment Income
$9,058
Other Revenue
$50,678
Change in Net Assets
$186,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,615
Total Revenue per Form 990
$548,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,165
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
Office Expenses-$61,260-$61,260
All Other Expenses$53,298--$53,298
Insurance$33,827--$33,827
Fees for Services Management-$33,000-$33,000
Other Expenses$24,051--$24,051
Fees for Services Legal-$17,342-$17,342
Fees for Services Accounting-$4,470-$4,470
Total Functional Expenses$246,093$116,072$0$362,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,165
Total Expenses per Audited Statements$362,165
Total Expenses per Form 990$362,165
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$150,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Association uses a management company to perform duties to fulfill its mission.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a lot.”

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

“The Board of Directors are voted into office by the members.”

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

“Tax return is submitted to the board for review prior to filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Meadow Bend Homeowners Association Inc
EIN
74-2023402
Phone
8328641200
Address
17049 EL CAMINO REAL No 100, HOUSTON, TX 77058

Signing Officer

Name
Debbie Newman
Title
Treasurer
Phone
8328641200
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Newman
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“COMMUNICATIONS: Program service expenses 21218. Management and general expenses 0. Fundraising expenses 0. Total expenses 21218. RESERVE EXPENSE: Program service expenses 20906. Management and general expenses 0. Fundraising expenses 0. Total expenses 20906. BAD DEBT: Program service expenses 7315. Management and general expenses 0. Fundraising expenses 0. Total expenses 7315. REPAIRS AND MAINTENANCE: Program service expenses 1718. Management and general expenses 0. Fundraising expenses 0. Total expenses 1718. PARK & PLAYGROUND: Program service expenses 1531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1531. IRRIGATION: Program service expenses 610. Management and general expenses 0. Fundraising expenses 0. Total expenses 610.”

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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07131
IRS990/AccountsReceivableGrp/BOYAmt032975
IRS990/AccountsReceivableGrp/EOYAmt049130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Maintenance of the common areas and promotion of social welfare to the community.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053298
IRS990/AllOtherExpensesGrp/TotalAmt053298
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON COMMUNITY MANAGEMENT SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum08328641200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017049 EL CAMINO REAL SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0502178
IRS990/CashNonInterestBearingGrp/EOYAmt01018305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09058
IRS990/CYOtherExpensesAmt0362165
IRS990/CYOtherRevenueAmt050678
IRS990/CYProgramServiceRevenueAmt0488879
IRS990/CYRevenuesLessExpensesAmt0186450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0362165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Maintenance of the common areas and promotion of social welfare to the community.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04470
IRS990/FeesForServicesAccountingGrp/TotalAmt04470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017342
IRS990/FeesForServicesLegalGrp/TotalAmt017342
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033000
IRS990/FeesForServicesManagementGrp/TotalAmt033000
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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE MOY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BERTOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033827
IRS990/InsuranceGrp/TotalAmt033827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maintenance of the common areas and promotion of social welfare to the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01046142
IRS990/NetAssetsOrFundBalancesEOYAmt01232592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061260
IRS990/OfficeExpensesGrp/TotalAmt061260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1POOL MANAGEMENT
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt064392
IRS990/OtherExpensesGrp/ProgramServicesAmt144344
IRS990/OtherExpensesGrp/ProgramServicesAmt226181
IRS990/OtherExpensesGrp/ProgramServicesAmt324051
IRS990/OtherExpensesGrp/TotalAmt064392
IRS990/OtherExpensesGrp/TotalAmt144344
IRS990/OtherExpensesGrp/TotalAmt226181
IRS990/OtherExpensesGrp/TotalAmt324051
IRS990/OtherLiabilitiesGrp/BOYAmt0158591
IRS990/OtherLiabilitiesGrp/EOYAmt0150235
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION FEES
IRS990/OtherRevenueMiscGrp/Desc1LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29802
IRS990/OtherRevenueTotalAmt050678
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013457
IRS990/PrincipalOfficerNm0DEBBIE NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09340
IRS990/PYOtherExpensesAmt0319422
IRS990/PYOtherRevenueAmt062801
IRS990/PYProgramServiceRevenueAmt0429997
IRS990/PYRevenuesLessExpensesAmt0182716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0319422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01046142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01232592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0362165
IRS990ScheduleD/TotalLiabilityAmt0150235
IRS990ScheduleD/TotalRevenuePerForm990Amt0548615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association uses a management company to perform duties to fulfill its mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is automatic upon purchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are voted into office by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is submitted to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available during normal business hours at the management company office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS: Program service expenses 21218. Management and general expenses 0. Fundraising expenses 0. Total expenses 21218. RESERVE EXPENSE: Program service expenses 20906. Management and general expenses 0. Fundraising expenses 0. Total expenses 20906. BAD DEBT: Program service expenses 7315. Management and general expenses 0. Fundraising expenses 0. Total expenses 7315. REPAIRS AND MAINTENANCE: Program service expenses 1718. Management and general expenses 0. Fundraising expenses 0. Total expenses 1718. PARK & PLAYGROUND: Program service expenses 1531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1531. IRRIGATION: Program service expenses 610. Management and general expenses 0. Fundraising expenses 0. Total expenses 610.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01211901
IRS990/TotalAssetsEOYAmt01389958
IRS990/TotalAssetsGrp/BOYAmt01211901
IRS990/TotalAssetsGrp/EOYAmt01389958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165759
IRS990/TotalLiabilitiesEOYAmt0157366
IRS990/TotalLiabilitiesGrp/BOYAmt0165759
IRS990/TotalLiabilitiesGrp/EOYAmt0157366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246093
IRS990/TotalProgramServiceRevenueAmt0488879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017049 EL CAMINO REAL No 100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08328641200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOW BEND HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0742023402
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 EL CAMINO REAL No 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02021-11-15T13:58:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,958
Liabilities
$157,366
Net assets
$1,232,592
Revenue
$548,615
Expenses
$362,165
Net income
$186,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.93$0.25$0.45$0.47$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.89$0.26$0.47$0.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.90$0.24$0.49$0.52$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.36$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.55$0.36$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.05$0.50$0.32$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$0.49$0.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.47$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.49$0.40$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.41$0.30$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.42$0.30$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.41$0.42$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.36
2011Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.37$0.30$0.07