Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-2050550 • 501(c)4 • Houston, TX
Profile
Provide for the shared community association, including maintaining shared community amenities, landscaping, commmunity events & patrol services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,074,605
Down $231,096 (-18%) from 2023
Liabilities
Down$217,529
Down $170,950 (-44%) from 2023
Net Assets
Down$857,076
Down $60,146 (-6.6%) from 2023
Revenue
Down$579,113
Down $11,789 (-2.0%) from 2023
Expenses
Up$521,689
Up $36,222 (+7.5%) from 2023
Net Income
Down$57,424
Down $48,011 (-46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide for the shared community association, including maintaining shared community amenities, landscaping, community events and patrol services. Also acts as a quasi governmental entity enforcing deed restrictions and architectural guidelines.
Provide for the shared community association, including maintaining shared community amenities, landscaping, commmunity events & patrol services. Also acts as a quasi governmental entity enforcing deed restrictions and architectural guidelines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $917,222 | $857,076 | ▼ $60,146 |
| Land, Buildings, and Equipment, Net | $739,612 | $703,351 | ▼ $36,261 |
| Pledges and Grants Receivable | $209,279 | $172,199 | ▼ $37,080 |
| Cash and Non-Interest-Bearing Accounts | $169,835 | $121,346 | ▼ $48,489 |
| Savings and Temporary Cash Investments | $164,183 | $50,945 | ▼ $113,238 |
| Prepaid Expenses and Deferred Charges | $22,792 | $26,764 | ▲ $3,972 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,305,701 | $1,074,605 | ▼ $231,096 |
| Liabilities | |||
| Deferred Revenue | $142,578 | $145,035 | ▲ $2,457 |
| Mortgage Notes Payable Secured by Investment Property | $222,308 | $51,531 | ▼ $170,777 |
| Accounts Payable and Accrued Expenses | $23,593 | $15,391 | ▼ $8,202 |
| Other Liabilities | $0 | $5,572 | ▲ $5,572 |
| Total Liabilities | $388,479 | $217,529 | ▼ $170,950 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $917,222 | $857,076 | ▼ $60,146 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,701 | $1,074,605 | ▼ $231,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $703,351 | $706,601 | - |
| Name | Title |
|---|---|
| Willie Rainwater | President |
| John Hamilton | Vice President |
| Marvella Washington-glider | Vice President 2 |
| Connie Coats | Secretary |
| Willinda Burkhalter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $521,689 |
| 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 | $142,691 | $8,564 | - | $151,255 |
| Insurance | $46,222 | - | - | $46,222 |
| Other Expenses | $43,776 | - | - | $43,776 |
| Fees for Services Management | - | $43,200 | - | $43,200 |
| Fees for Services Accounting | - | $10,375 | - | $10,375 |
| Interest | $6,905 | - | - | $6,905 |
| Fees for Services Legal | - | $4,969 | - | $4,969 |
| Total Functional Expenses | $454,581 | $67,108 | $0 | $521,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Clubhouse Deposits | $5,572 |
“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.”
“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.”
“The board of directors are voted into office by the membership.”
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
“The association's governing documents are available on request for inspection.”
“Events coordinator: program service expenses 28,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,147. Electrictiy: program service expenses 26,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,654. Homeowner activities: program service expenses 19,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,592. Security & patrols: program service expenses 18,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,076. Telephone & cable: program service expenses 17,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,046. Water & wastewater: program service expenses 15,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,095. Administrative expenses: program service expenses 0. Management and general expenses 8,564. Fundraising expenses 0. Total expenses 8,564. Trash removal: program service expenses 6,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,173. Newsletter expense: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Property taxes: program service expenses 2,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,486. Bad debt: program service expenses 1,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,375. Recreational repairs & maintenance: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Website: program service expenses 691. Management and general expenses 0. Fundraising expenses 0. Total expenses 691. Pest control: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Bank charges: program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR THE SHARED COMMUNITY ASSOCIATION, INCLUDING MAINTAINING SHARED COMMUNITY AMENITIES, LANDSCAPING, COMMMUNITY EVENTS & PATROL SERVICES. ALSO ACTS AS A QUASI GOVERNMENTAL ENTITY ENFORCING DEED RESTRICTIONS AND ARCHITECTURAL GUIDELINES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151255 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UPMC- UNIFIED PROPERTY MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814777865 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12620 FM 1960 RD STE A4 PMB 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 917222 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 857076 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 521689 |
| IRS990/CYOtherRevenueAmt | 0 | 180448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 521689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDE FOR THE SHARED COMMUNITY ASSOCIATION, INCLUDING MAINTAINING SHARED COMMUNITY AMENITIES, LANDSCAPING, COMMMUNITY EVENTS & PATROL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 454581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4969 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 43200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE RAINWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLINDA BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVELLA WASHINGTON-GLIDER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT 2 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| 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 |
| IRS990/GrossReceiptsAmt | 0 | 579113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6905 |
| IRS990/InterestGrp/TotalAmt | 0 | 6905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 706601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1409952 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9771 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9771 |
| IRS990/MissionDesc | 0 | PROVIDE FOR THE SHARED COMMUNITY ASSOCIATION, INCLUDING MAINTAINING SHARED COMMUNITY AMENITIES, LANDSCAPING, COMMMUNITY EVENTS & PATROL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 222308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857076 |
| 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/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL CONTRACT & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIEN FILINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AMENITY CENTER RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85343 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75680 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9654 |
| IRS990/OtherRevenueTotalAmt | 0 | 180448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26764 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE RAINWATER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -117570 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3729 |
| IRS990/PYOtherExpensesAmt | 0 | 485467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 485467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 590902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57424 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50945 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 703351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 706601 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1409952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLUBHOUSE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 703351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5572 |
| 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 ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENTS COORDINATOR: PROGRAM SERVICE EXPENSES 28,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,147. ELECTRICTIY: PROGRAM SERVICE EXPENSES 26,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,654. HOMEOWNER ACTIVITIES: PROGRAM SERVICE EXPENSES 19,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,592. SECURITY & PATROLS: PROGRAM SERVICE EXPENSES 18,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,076. TELEPHONE & CABLE: PROGRAM SERVICE EXPENSES 17,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,046. WATER & WASTEWATER: PROGRAM SERVICE EXPENSES 15,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,095. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,564. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,173. NEWSLETTER EXPENSE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,486. BAD DEBT: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. RECREATIONAL REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. WEBSITE: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. PEST CONTROL: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. BANK CHARGES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1305701 |
| IRS990/TotalAssetsEOYAmt | 0 | 1074605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1305701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1074605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 917222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 857076 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 398665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1074605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12620 FM 1960 RD STE A4 PMB 214 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIE RAINWATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814777865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUAIL RUN COMMUNITY IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAI |
| ReturnHeader/Filer/EIN | 0 | 742050550 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814777865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12620 FM 1960 RD STE A4 PMB 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77065 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 ROCKMEAD DR SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-24T16:26:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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