Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 74-2027729 • 501(c)4 • Kingwood, TX
Profile
Maintenance of the common areas and promotion of social welfare to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,705,027
Up $164,200 (+11%) from 2023
Liabilities
Down$353,296
Down $4,041 (-1.1%) from 2023
Net Assets
Up$1,351,731
Up $168,241 (+14%) from 2023
Revenue
Up$819,529
Up $58,355 (+7.7%) from 2023
Expenses
Up$680,007
Up $17,322 (+2.6%) from 2023
Net Income
Up$139,522
Up $41,033 (+42%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Maintenance of the common areas and promotion of social welfare to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $747,632 | $822,904 | ▲ $75,272 |
| Cash and Non-Interest-Bearing Accounts | $380,033 | $617,103 | ▲ $237,070 |
| Savings and Temporary Cash Investments | $396,789 | $398,487 | ▲ $1,698 |
| Land, Buildings, and Equipment, Net | $88,530 | $60,543 | ▼ $27,987 |
| Prepaid Expenses and Deferred Charges | $17,644 | $44,832 | ▲ $27,188 |
| Accounts Receivable | $59,134 | $41,171 | ▼ $17,963 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $968,890 | $1,188,896 | ▲ $220,006 |
| Other Assets Total | $26,760 | $26,760 | → $0 |
| Liabilities | |||
| Other Liabilities | $221,258 | $365,992 | ▲ $144,734 |
| Total Liabilities | $221,258 | $365,992 | ▲ $144,734 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $747,632 | $822,904 | ▲ $75,272 |
| Total Liabilities and Net Assets / Fund Balance | $968,890 | $1,188,896 | ▲ $220,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,565 | $1,184,061 | - |
| Land | $2,978 | - | - |
| Name | Title |
|---|---|
| Heather Shull | President |
| David Evans | Vice President |
| Art Ross | Director |
| Devon Dixon | Director |
| John Faulkner | Director |
| Mark Kearns | Director |
| Tony Shull | Director |
| Faraz Ahmad | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Best Trash | Trash | 17820 MADDEN ROAD, Richmond, TX 77407 | $176,940 |
| Line Item | Amount |
|---|---|
| Other Expenses | $814,129 |
| 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 | $163,182 | - | - | $163,182 |
| Other Expenses | $86,504 | - | - | $86,504 |
| Fees for Services Management | - | $48,000 | - | $48,000 |
| Depreciation Depletion | $27,987 | - | - | $27,987 |
| Fees for Services Other | - | $23,639 | - | $23,639 |
| Fees for Services Legal | - | $22,931 | - | $22,931 |
| Insurance | - | $20,738 | - | $20,738 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Total Functional Expenses | $692,671 | $121,458 | $0 | $814,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $814,129 |
| Total Expenses per Audited Statements | $814,129 |
| Total Expenses per Form 990 | $814,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessments Recevied in Advance | $365,367 |
| Other Liabilities | $625 |
“The association uses a management company to perform duties to fufill its mission.”
“Membership is automatic upon purchase of a lot.”
“Tax return is submitted to the board of directors for approval prior to filing.”
“Governing documents and financial statements are available during normal business hours at the management office.”
“SECURITY: Program service expenses 77700. Management and general expenses 0. Fundraising expenses 0. Total expenses 77700. UTILITIES: Program service expenses 37676. Management and general expenses 0. Fundraising expenses 0. Total expenses 37676. RESERVE FUND EXPENSE: Program service expenses 33350. Management and general expenses 0. Fundraising expenses 0. Total expenses 33350. PEST CONTROL: Program service expenses 7953. Management and general expenses 0. Fundraising expenses 0. Total expenses 7953. COMMON AREA MAINTENANCE: Program service expenses 5201. Management and general expenses 0. Fundraising expenses 0. Total expenses 5201. OTHER: Program service expenses 1302. Management and general expenses 0. Fundraising expenses 0. Total expenses 1302.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163182 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KINGWOOD ASSOCIATION MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813591102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17820 MADDEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEST TRASH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRASH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10682 |
| IRS990/CYOtherExpensesAmt | 0 | 814129 |
| IRS990/CYOtherRevenueAmt | 0 | 42166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 814129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27987 |
| IRS990/Desc | 0 | MAINTENANCE OF COMMON AREAS & PROMOTION OF SOCIAL WELFARE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 692671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22931 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FARAZ AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVON DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART ROSS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 889401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20738 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1184061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1244604 |
| 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 | MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822904 |
| 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/OtherAssetsTotalGrp/BOYAmt | 0 | 26760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRASH |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL AND CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | KSA ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEGAL FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21494 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20672 |
| IRS990/OtherRevenueTotalAmt | 0 | 42166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44832 |
| IRS990/PrincipalOfficerNm | 0 | FARAZ AHMAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARBAGE REFUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 675993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1940 |
| IRS990/PYOtherExpensesAmt | 0 | 828688 |
| IRS990/PYOtherRevenueAmt | 0 | 33950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 818597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 828688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 854487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75272 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 889401 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 747632 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 822904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398487 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1184061 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1241626 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 814129 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2978 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENTS RECEVIED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 889401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 814129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 365992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 889401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 889401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 814129 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FUFILL ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY: Program service expenses 77700. Management and general expenses 0. Fundraising expenses 0. Total expenses 77700. UTILITIES: Program service expenses 37676. Management and general expenses 0. Fundraising expenses 0. Total expenses 37676. RESERVE FUND EXPENSE: Program service expenses 33350. Management and general expenses 0. Fundraising expenses 0. Total expenses 33350. PEST CONTROL: Program service expenses 7953. Management and general expenses 0. Fundraising expenses 0. Total expenses 7953. COMMON AREA MAINTENANCE: Program service expenses 5201. Management and general expenses 0. Fundraising expenses 0. Total expenses 5201. OTHER: Program service expenses 1302. Management and general expenses 0. Fundraising expenses 0. Total expenses 1302. |
| 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 B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 968890 |
| IRS990/TotalAssetsEOYAmt | 0 | 1188896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 968890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1188896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 814129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 747632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 822904 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 836553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889401 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 968890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188896 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DRIVE No 100 |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENTREEVILLAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FARAZ AHMAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813591102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENTREE VILLAGE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 742027729 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813591102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DRIVE No 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-15T15:56:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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