Civic Intelligence

Pecan Grove Plantation P O a Inc

EIN 74-2094689 • 501(c)4 • Richmond, TX

Profile

Homeowners' association-preserving appereance and maintaining common areas. The association serves a community of about 2143 detached single-family homes and an apartment complex with 60 units.

1421 Fm 359 Suite ARichmond, TX 77406

www.pecangrove.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$350,809

Up $44,708 (+15%) from 2023

Liabilities

Down

$172,123

Down $21,912 (-11%) from 2023

Net Assets

Up

$178,686

Up $66,620 (+59%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$604,707

Up $83,601 (+16%) from 2023

Expenses

Up

$532,593

Up $21,876 (+4.3%) from 2023

Net Income

Up

$72,114

Up $61,725 (+594%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $512,374Liabilities 2010: $157,775Net Assets 2010: $354,5992010Assets 2011: $512,971Liabilities 2011: $172,038Net Assets 2011: $340,9332011Assets 2012: $428,106Liabilities 2012: $99,977Net Assets 2012: $328,1292012Assets 2013: $498,793Liabilities 2013: $169,223Net Assets 2013: $329,5702013Assets 2015: $540,664Liabilities 2015: $176,861Net Assets 2015: $363,8032015Assets 2017: $428,653Liabilities 2017: $133,467Net Assets 2017: $295,1862017Assets 2018: $436,339Liabilities 2018: $165,278Net Assets 2018: $271,0612018Assets 2019: $418,793Liabilities 2019: $168,906Net Assets 2019: $249,8872019Assets 2020: $362,050Liabilities 2020: $170,260Net Assets 2020: $191,7902020Assets 2021: $320,314Liabilities 2021: $187,280Net Assets 2021: $133,0342021Assets 2022: $232,579Liabilities 2022: $125,008Net Assets 2022: $107,5712022Assets 2023: $306,101Liabilities 2023: $194,035Net Assets 2023: $112,0662023Assets 2024: $350,809Liabilities 2024: $172,123Net Assets 2024: $178,6862024

Highlighted filing

2024

Assets$350,809
Liabilities$172,123
Net Assets$178,686
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $482,492Expenses 2010: $469,252Net Income 2010: $13,2402010Revenue 2011: $478,814Expenses 2011: $502,616Net Income 2011: -$23,8022011Revenue 2012: $483,315Expenses 2012: $500,265Net Income 2012: -$16,9502012Revenue 2013: $511,292Expenses 2013: $509,732Net Income 2013: $1,5602013Revenue 2015: $507,220Expenses 2015: $481,304Net Income 2015: $25,9162015Revenue 2017: $499,959Expenses 2017: $538,857Net Income 2017: -$38,8982017Revenue 2018: $512,433Expenses 2018: $562,921Net Income 2018: -$50,4882018Revenue 2019: $517,054Expenses 2019: $537,131Net Income 2019: -$20,0772019Revenue 2020: $498,285Expenses 2020: $550,109Net Income 2020: -$51,8242020Revenue 2021: $491,756Expenses 2021: $543,664Net Income 2021: -$51,9082021Revenue 2022: $513,709Expenses 2022: $532,684Net Income 2022: -$18,9752022Revenue 2023: $521,106Expenses 2023: $510,717Net Income 2023: $10,3892023Revenue 2024: $604,707Expenses 2024: $532,593Net Income 2024: $72,1142024

Highlighted filing

2024

Revenue$604,707
Expenses$532,593
Net Income$72,114
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
$350,809
Liabilities
$172,123
Net assets
$178,686
Revenue
$604,707
Expenses
$532,593
Net income
$72,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.72$1.79$6.05$5.33$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.94$1.12$5.21$5.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.25$1.08$5.14$5.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.87$1.33$4.92$5.44$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.70$1.92$4.98$5.50$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.69$2.50$5.17$5.37$0.20
2018Summary only. Only limited summary data is available for this year.$4.36$1.65$2.71$5.12$5.63$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.33$2.95$5.00$5.39$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.77$3.64$5.07$4.81$0.26
2013Summary only. Only limited summary data is available for this year.$4.99$1.69$3.30$5.11$5.10$0.02
2012Summary only. Only limited summary data is available for this year.$4.28$1.00$3.28$4.83$5.00$0.17
2011Summary only. Only limited summary data is available for this year.$5.13$1.72$3.41$4.79$5.03$0.24
2010Summary only. Only limited summary data is available for this year.$5.12$1.58$3.55$4.82$4.69$0.13
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
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$513,709
Mission and Program Overview

Mission

Homeowners' association-preserving appereance and maintaining common areas. The association serves a community of about 2143 detached single-family homes and an apartment complex with 60 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,261$127,218▼ $37,043
Rtn Earn Endowment Incm Other Fnds$133,034$107,571▼ $25,463
Land, Buildings, and Equipment, Net$42,230$35,430▼ $6,800
Prepaid Expenses and Deferred Charges$16,886$33,589▲ $16,703
Accounts Receivable$83,482$22,885▼ $60,597
Savings and Temporary Cash Investments$13,455$13,457▲ $2
Total Assets$320,314$232,579▼ $87,735
Liabilities
Deferred Revenue$161,975$97,332▼ $64,643
Accounts Payable and Accrued Expenses$20,387$16,947▼ $3,440
Other Liabilities$4,918$10,729▲ $5,811
Total Liabilities$187,280$125,008▼ $62,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,034$107,571▼ $25,463
Total Liabilities and Net Assets / Fund Balance$320,314$232,579▼ $87,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,430$239,274$274,704
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Guy SteigerPresident
Brooke WierDirector
Bryan KeyDirector
Jp WillisDirector
Rechel LukerSecretary
Philip PleetkaTreasurer
Frank JarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,642
Investment Income
$25
Other Revenue
$-3,958
Change in Net Assets
$-18,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,346
Salaries, Compensation, and Employee Benefits$51,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$384,303--$384,303
Other Salaries and Wages$46,339--$46,339
Fees for Services Accounting$34,271--$34,271
Office Expenses$20,456--$20,456
Occupancy$15,160--$15,160
Fees for Services Legal$6,160--$6,160
Payroll Taxes$4,696--$4,696
All Other Expenses$3,466--$3,466
Other Expenses$2,137--$2,137
Depreciation Depletion$312--$312
Total Functional Expenses$532,684$0$0$532,684
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
Payroll Taxes Payable$10,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pecan Grove Plantation P O a Inc
EIN
74-2094689
Phone
2813449496
Address
1421 FM 359 SUITE A, RICHMOND, TX 77406

Signing Officer

Name
Guy Steiger
Title
President
Phone
2813449496
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Steiger
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Potter & Golden Pc
Address
11111 WILCREST GREEN DR STE 440, HOUSTON, TX 77042-6715
Preparer
Daniel Potter
Phone
7139721304
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Homeowners' association-preserving appereance and maintaining common areas. The association serves a community of about 2143 detached single-family homes and an apartment complex with 60 units.”

Form 990, Page 1, Part I, Line 6

“Four individuals to help with the annual election.”

Form 990, Page 2, Part III, Line 4D

“Homeowners' association-preserving appereance and maintaining common areas. The association serves a community of about 2143 detached single-family homes and an apartment complex with 60 units.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,488”

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/BOYAmt020387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016947
IRS990/AccountsReceivableGrp/BOYAmt083482
IRS990/AccountsReceivableGrp/EOYAmt022885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMEOWNERS' ASSOCIATION-PRESERVING APPEREANCE AND MAINTAINING COMMON AREAS. THE ASSOCIATION SERVES A COMMUNITY OF ABOUT 2143 DETACHED SINGLE-FAMILY HOMES AND AN APARTMENT COMPLEX WITH 60 UNITS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03466
IRS990/AllOtherExpensesGrp/TotalAmt03466
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0384303
IRS990/BenefitsToMembersGrp/TotalAmt0384303
IRS990/BooksInCareOfDetail/PersonNm0POTTER GOLDENPC
IRS990/BooksInCareOfDetail/PhoneNum07139721304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011111 WILCREST GREEN
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 440
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164261
IRS990/CashNonInterestBearingGrp/EOYAmt0127218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0384303
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt097346
IRS990/CYOtherRevenueAmt0-3958
IRS990/CYProgramServiceRevenueAmt0517642
IRS990/CYRevenuesLessExpensesAmt0-18975
IRS990/CYSalariesCompEmpBnftPaidAmt051035
IRS990/CYTotalExpensesAmt0532684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0161975
IRS990/DeferredRevenueGrp/EOYAmt097332
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312
IRS990/DepreciationDepletionGrp/TotalAmt0312
IRS990/Desc0HOMEOWNERS' ASSOCIATION-PRESERVING APPEREANCE AND MAINTAINING COMMON AREAS. THE ASSOCIATION SERVES A COMMUNITY OF ABOUT 2143 DETACHED SINGLE-FAMILY HOMES AND AN APARTMENT COMPLEX WITH 60 UNITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034271
IRS990/FeesForServicesAccountingGrp/TotalAmt034271
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06160
IRS990/FeesForServicesLegalGrp/TotalAmt06160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RECHEL LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP PLEETKA
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE WIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JP WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035430
IRS990/LandBldgEquipCostOrOtherBssAmt0274704
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMEOWNERS' ASSOCIATION-PRESERVING APPEREANCE AND MAINTAINING COMMON AREAS. THE ASSOCIATION SERVES A COMMUNITY OF ABOUT 2143 DETACHED SINGLE-FAMILY HOMES AND AN APARTMENT COMPLEX WITH 60 UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133034
IRS990/NetAssetsOrFundBalancesEOYAmt0107571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015160
IRS990/OccupancyGrp/TotalAmt015160
IRS990/OfficeExpensesGrp/ProgramServicesAmt020456
IRS990/OfficeExpensesGrp/TotalAmt020456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6488
IRS990/OtherExpensesGrp/Desc0LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt010796
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt32137
IRS990/OtherExpensesGrp/TotalAmt010796
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt22188
IRS990/OtherExpensesGrp/TotalAmt32137
IRS990/OtherLiabilitiesGrp/BOYAmt04918
IRS990/OtherLiabilitiesGrp/EOYAmt010729
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3958
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-3958
IRS990/OtherRevenueTotalAmt0-3958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046339
IRS990/OtherSalariesAndWagesGrp/TotalAmt046339
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04696
IRS990/PayrollTaxesGrp/TotalAmt04696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033589
IRS990/PrincipalOfficerNm0GUY STEIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MAINTENANCE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEOWNERS' ASSOCIATION-PRESERVING APPEREANCE AND MAINTAINING COMMON AREAS. THE ASSOCIATION SERVES A COMMUNITY OF ABOUT 2143 DETACHED SINGLE-FAMILY HOMES AND AN APARTMENT COMPLEX WITH 60 UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0532684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0376602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0120438
IRS990/PYOtherRevenueAmt024712
IRS990/PYProgramServiceRevenueAmt0466976
IRS990/PYRevenuesLessExpensesAmt0-51908
IRS990/PYSalariesCompEmpBnftPaidAmt046624
IRS990/PYTotalExpensesAmt0543664
IRS990/PYTotalRevenueAmt0491756
IRS990/ReconcilationRevenueExpnssAmt0-18975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035430
IRS990ScheduleD/TotalLiabilityAmt010729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEOWNERS' ASSOCIATION-PRESERVING APPEREANCE AND MAINTAINING COMMON AREAS. THE ASSOCIATION SERVES A COMMUNITY OF ABOUT 2143 DETACHED SINGLE-FAMILY HOMES AND AN APARTMENT COMPLEX WITH 60 UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR INDIVIDUALS TO HELP WITH THE ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS' ASSOCIATION-PRESERVING APPEREANCE AND MAINTAINING COMMON AREAS. THE ASSOCIATION SERVES A COMMUNITY OF ABOUT 2143 DETACHED SINGLE-FAMILY HOMES AND AN APARTMENT COMPLEX WITH 60 UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -6,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320314
IRS990/TotalAssetsEOYAmt0232579
IRS990/TotalAssetsGrp/BOYAmt0320314
IRS990/TotalAssetsGrp/EOYAmt0232579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532684
IRS990/TotalGrossUBIAmt0-3958
IRS990/TotalLiabilitiesBOYAmt0187280
IRS990/TotalLiabilitiesEOYAmt0125008
IRS990/TotalLiabilitiesGrp/BOYAmt0187280
IRS990/TotalLiabilitiesGrp/EOYAmt0125008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107571
IRS990/TotalOtherProgSrvcExpenseAmt0532684
IRS990/TotalProgramServiceExpensesAmt0532684
IRS990/TotalProgramServiceRevenueAmt0517642
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PECANGROVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY STEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813449496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECAN GROVE PLANTATION P O A INC
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0742094689
ReturnHeader/Filer/PhoneNum02813449496
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 FM 359 SUITE A
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204950980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & GOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 WILCREST GREEN DR STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770426715
ReturnHeader/PreparerPersonGrp/PhoneNum07139721304
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL POTTER
ReturnHeader/ReturnTs02023-11-15T21:13:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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