Civic Intelligence

Colony Creek Village Community Assoc Inc

EIN 74-2042011 • 501(c)4 • Houston, TX

Profile

Maintaining the common areas of the community and promoting the health, welfare, and safety of the community

12818 Willow CentreHouston, TX 77066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.36x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$469,033

Up $28,280 (+6.4%) from 2023

Liabilities

Up

$165,622

Up $2,068 (+1.3%) from 2023

Net Assets

Up

$303,411

Up $26,212 (+9.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$490,095

Down $4,561 (-0.9%) from 2023

Expenses

Down

$463,883

Down $29,109 (-5.9%) from 2023

Net Income

Up

$26,212

Up $24,548 (+1475%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $222,536Liabilities 2011: $128,165Net Assets 2011: $94,3712011Assets 2012: $352,279Liabilities 2012: $177,387Net Assets 2012: $174,8922012Assets 2013: $385,856Liabilities 2013: $163,672Net Assets 2013: $222,1842013Assets 2014: $454,727Liabilities 2014: $197,459Net Assets 2014: $257,2682014Assets 2015: $405,102Liabilities 2015: $168,520Net Assets 2015: $236,5822015Assets 2016: $492,417Liabilities 2016: $199,160Net Assets 2016: $293,2572016Assets 2017: $443,854Liabilities 2017: $188,534Net Assets 2017: $255,3202017Assets 2018: $510,775Liabilities 2018: $186,182Net Assets 2018: $324,5932018Assets 2019: $524,578Liabilities 2019: $219,293Net Assets 2019: $305,2852019Assets 2020: $528,269Liabilities 2020: $221,249Net Assets 2020: $307,0202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $429,402Liabilities 2022: $150,497Net Assets 2022: $278,9052022Assets 2023: $440,753Liabilities 2023: $163,554Net Assets 2023: $277,1992023Assets 2024: $469,033Liabilities 2024: $165,622Net Assets 2024: $303,4112024

Highlighted filing

2024

Assets$469,033
Liabilities$165,622
Net Assets$303,411
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $378,190Expenses 2011: $408,755Net Income 2011: -$30,5652011Revenue 2012: $401,499Expenses 2012: $320,978Net Income 2012: $80,5212012Revenue 2013: $389,052Expenses 2013: $341,760Net Income 2013: $47,2922013Revenue 2014: $384,772Expenses 2014: $349,689Net Income 2014: $35,0832014Revenue 2015: $416,646Expenses 2015: $437,417Net Income 2015: -$20,7712015Revenue 2016: $409,795Expenses 2016: $353,120Net Income 2016: $56,6752016Revenue 2017: $412,178Expenses 2017: $450,115Net Income 2017: -$37,9372017Revenue 2018: $480,242Expenses 2018: $427,337Net Income 2018: $52,9052018Revenue 2019: $406,909Expenses 2019: $426,218Net Income 2019: -$19,3092019Revenue 2020: $414,589Expenses 2020: $412,854Net Income 2020: $1,7352020Revenue 2021: $415,618Expenses 2021: $398,515Net Income 2021: $17,1032021Revenue 2022: $405,808Expenses 2022: $445,792Net Income 2022: -$39,9842022Revenue 2023: $494,656Expenses 2023: $492,992Net Income 2023: $1,6642023Revenue 2024: $490,095Expenses 2024: $463,883Net Income 2024: $26,2122024

Highlighted filing

2024

Revenue$490,095
Expenses$463,883
Net Income$26,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$469,033
Liabilities
$165,622
Net assets
$303,411
Revenue
$490,095
Expenses
$463,883
Net income
$26,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.66$3.03$4.90$4.64$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.64$2.77$4.95$4.93$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.50$2.79$4.06$4.46$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.16$3.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.21$3.07$4.15$4.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.19$3.05$4.07$4.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.86$3.25$4.80$4.27$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.89$2.55$4.12$4.50$0.38
2016Summary only. Only limited summary data is available for this year.$4.92$1.99$2.93$4.10$3.53$0.57
2015Summary only. Only limited summary data is available for this year.$4.05$1.69$2.37$4.17$4.37$0.21
2014Summary only. Only limited summary data is available for this year.$4.55$1.97$2.57$3.85$3.50$0.35
2013Summary only. Only limited summary data is available for this year.$3.86$1.64$2.22$3.89$3.42$0.47
2012Summary only. Only limited summary data is available for this year.$3.52$1.77$1.75$4.01$3.21$0.81
2011Summary only. Only limited summary data is available for this year.$2.23$1.28$0.94$3.78$4.09$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$405,808
Mission and Program Overview

Mission

Maintaining the common areas of the community and promoting the health, welfare, and safety of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,418$313,464▼ $38,954
Rtn Earn Endowment Incm Other Fnds$325,244$278,905▼ $46,339
Cash and Non-Interest-Bearing Accounts$130,418$115,938▼ $14,480
Land, Buildings, and Equipment, Net-$0-
Total Assets$482,836$429,402▼ $53,434
Liabilities
Deferred Revenue$172,731$149,300▼ $23,431
Accounts Payable and Accrued Expenses$-15,139$1,197▲ $16,336
Total Liabilities$157,592$150,497▼ $7,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,244$278,905▼ $46,339
Total Liabilities and Net Assets / Fund Balance$482,836$429,402▼ $53,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michelle RoddyPresident
Dave HochstaetterVice President
Derek MillerVice President
Laurel BarnersSecretary
Royce DevenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,954
Investment Income
$1,108
Other Revenue
$45,746
Change in Net Assets
$-39,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,792
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
All Other Expenses$102,588$0$0$102,588
Fees for Services Legal$0$55,091$0$55,091
Other Expenses$27,300$0$0$27,300
Insurance$0$25,132$0$25,132
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$363,769$82,023$0$445,792
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Filing and Contact Details

Filer

Filer Name
Colony Creek Village Community Assoc Inc
EIN
74-2042011
Phone
7134661204
Address
12818 Willow Centre, Houston, TX 77066

Signing Officer

Name
Todd Miller
Title
Manager
Phone
7134661204
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royce Deveny
Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Peter L Herb CPA PC
Address
1080 W Sam Houston Pkwy N Ste 125, Houston, TX 77043
Preparer
Peter L Herb CPA
Phone
7139350829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax Returns are reviewed prior to filing”

Pt VI, Line 19

“All members of the Association may review the annual”

Pt VI, Line 19

“reports upon request”

Form 990, Part IX, Line 24E

“Administrative 35318. 35318. 0. 0.”

Form 990, Part IX, Line 24E

“Lake Management 3172. 3172. 0. 0.”

Form 990, Part IX, Line 24E

“Mosquito Control 3215. 3215. 0. 0.”

Form 990, Part IX, Line 24E

“Management Contract 23100. 23100. 0. 0.”

Form 990, Part IX, Line 24E

“Pool Management 35442. 35442. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & Taxes 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 1855. 1855. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 477. 477. 0. 0.”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-15139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintaining the common areas of the community and promoting the health, welfare, and safety of the community
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102588
IRS990/AllOtherExpensesGrp/TotalAmt0102588
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beacon Residential Management LLC
IRS990/BooksInCareOfDetail/PhoneNum07135947968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3732
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077253
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130418
IRS990/CashNonInterestBearingGrp/EOYAmt0115938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01108
IRS990/CYOtherExpensesAmt0445792
IRS990/CYOtherRevenueAmt045746
IRS990/CYProgramServiceRevenueAmt0358954
IRS990/CYRevenuesLessExpensesAmt0-39984
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0445792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172731
IRS990/DeferredRevenueGrp/EOYAmt0149300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Preservation of the Community's operation.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt055091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Derek Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hochstaetter
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm3Royce Deveny
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurel Barners
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025132
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt025132
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintaining the common areas of the community and promoting the health, welfare, and safety of the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325244
IRS990/NetAssetsOrFundBalancesEOYAmt0278905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Landscaping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058708
IRS990/OtherExpensesGrp/ProgramServicesAmt189688
IRS990/OtherExpensesGrp/ProgramServicesAmt285485
IRS990/OtherExpensesGrp/ProgramServicesAmt327300
IRS990/OtherExpensesGrp/TotalAmt058708
IRS990/OtherExpensesGrp/TotalAmt189688
IRS990/OtherExpensesGrp/TotalAmt285485
IRS990/OtherExpensesGrp/TotalAmt327300
IRS990/OtherRevenueMiscGrp/BusinessCd0200000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045746
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt045746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Royce Deveny
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0100000
IRS990/ProgramServiceRevenueGrp/Desc0Dues/Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01460
IRS990/PYOtherExpensesAmt0398515
IRS990/PYOtherRevenueAmt051525
IRS990/PYProgramServiceRevenueAmt0362633
IRS990/PYRevenuesLessExpensesAmt017103
IRS990/PYTotalExpensesAmt0398515
IRS990/PYTotalRevenueAmt0415618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Returns are reviewed prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Association may review the annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reports upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 35318. 35318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lake Management 3172. 3172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mosquito Control 3215. 3215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Contract 23100. 23100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pool Management 35442. 35442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits & Taxes 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recreation 1855. 1855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 477. 477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482836
IRS990/TotalAssetsEOYAmt0429402
IRS990/TotalAssetsGrp/BOYAmt0482836
IRS990/TotalAssetsGrp/EOYAmt0429402
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157592
IRS990/TotalLiabilitiesEOYAmt0150497
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IRS990/TotalLiabilitiesGrp/EOYAmt0150497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278905
IRS990/TotalProgramServiceExpensesAmt0363769
IRS990/TotalProgramServiceRevenueAmt0358954
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429402
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3732
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07134661204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colony Creek Village Community Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742042011
ReturnHeader/Filer/PhoneNum07134661204
ReturnHeader/Filer/USAddress/AddressLine1Txt012818 Willow Centre
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter L Herb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 W Sam Houston Pkwy N Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077043
ReturnHeader/PreparerPersonGrp/PhoneNum07139350829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Herb CPA
ReturnHeader/ReturnTs02023-04-14T08:12:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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