Civic Intelligence

Vicksburg Village Homeowners Assco

EIN 74-2498890 • 501(c)4 • Kerrville, TX

Profile

THIS ORGANIZATION IS A

300 Vicksburg VillageKerrville, TX 78028

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$334,013

Up $27,057 (+8.8%) from 2023

Liabilities

Down

$7,528

Down $788 (-9.5%) from 2023

Net Assets

Up

$326,485

Up $27,845 (+9.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$284,502

Down $13,448 (-4.5%) from 2023

Expenses

Up

$256,657

Up $34,275 (+15%) from 2023

Net Income

Down

$27,845

Down $47,723 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $278,676Liabilities 2011: $28,789Net Assets 2011: $249,8872011Assets 2012: $273,625Liabilities 2012: $9,960Net Assets 2012: $263,6652012Assets 2013: $288,605Liabilities 2013: $26,362Net Assets 2013: $262,2432013Assets 2014: $286,521Liabilities 2014: $22,824Net Assets 2014: $263,6972014Assets 2015: $314,697Liabilities 2015: $28,730Net Assets 2015: $285,9672015Assets 2016: $297,778Liabilities 2016: $2,311Net Assets 2016: $295,4672016Assets 2017: $282,233Liabilities 2017: $1,578Net Assets 2017: $280,6552017Assets 2018: $293,017Liabilities 2018: -$80Net Assets 2018: $293,0972018Assets 2019: $260,670Liabilities 2019: -$200Net Assets 2019: $260,8702019Assets 2020: $260,818Liabilities 2020: $7,261Net Assets 2020: $253,5572020Assets 2021: $258,773Liabilities 2021: $6,548Net Assets 2021: $252,2252021Assets 2022: $231,507Liabilities 2022: $32,953Net Assets 2022: $198,5542022Assets 2023: $306,956Liabilities 2023: $8,316Net Assets 2023: $298,6402023Assets 2024: $334,013Liabilities 2024: $7,528Net Assets 2024: $326,4852024

Highlighted filing

2024

Assets$334,013
Liabilities$7,528
Net Assets$326,485
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $173,8602011Expenses 2012: $188,9292012Revenue 2013: $195,567Expenses 2013: $198,146Net Income 2013: -$2,5792013Revenue 2014: $194,235Expenses 2014: $194,694Net Income 2014: -$4592014Revenue 2015: $214,211Expenses 2015: $194,014Net Income 2015: $20,1972015Revenue 2016: $213,377Expenses 2016: $204,625Net Income 2016: $8,7522016Revenue 2017: $216,136Expenses 2017: $230,948Net Income 2017: -$14,8122017Revenue 2018: $240,043Expenses 2018: $228,644Net Income 2018: $11,3992018Revenue 2019: $233,174Expenses 2019: $238,947Net Income 2019: -$5,7732019Revenue 2020: $246,086Expenses 2020: $253,399Net Income 2020: -$7,3132020Revenue 2021: $244,378Expenses 2021: $245,710Net Income 2021: -$1,3322021Revenue 2022: $243,320Expenses 2022: $263,707Net Income 2022: -$20,3872022Revenue 2023: $297,950Expenses 2023: $222,382Net Income 2023: $75,5682023Revenue 2024: $284,502Expenses 2024: $256,657Net Income 2024: $27,8452024

Highlighted filing

2024

Revenue$284,502
Expenses$256,657
Net Income$27,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,013
Liabilities
$7,528
Net assets
$326,485
Revenue
$284,502
Expenses
$256,657
Net income
$27,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$2.85$2.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.08$2.99$2.98$2.22$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.33$1.99$2.43$2.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$2.44$2.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.07$2.54$2.46$2.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.33$2.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.40$2.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.81$2.16$2.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.95$2.13$2.05$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.29$2.86$2.14$1.94$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.23$2.64$1.94$1.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.62$1.96$1.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.64$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.29$2.50$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$284,502
Mission and Program Overview

Mission

This organization is a homeowner's association whose sole purpose is to collect dues from the residents to provide outside maintnenance and repairs to the clubhouse used soley by it's residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,640$326,485▲ $27,845
Land, Buildings, and Equipment, Net$149,867$139,777▼ $10,090
Savings and Temporary Cash Investments$60,246$124,070▲ $63,824
Cash and Non-Interest-Bearing Accounts$96,843$69,209▼ $27,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,956$334,013▲ $27,057
Other Assets Total$0$957▲ $957
Liabilities
Other Liabilities$8,316$7,528▼ $788
Total Liabilities$8,316$7,528▼ $788
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,640$326,485▲ $27,845
Total Liabilities and Net Assets / Fund Balance$306,956$334,013▲ $27,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,129$90,407$154,536
Buildings$32,286$45,462$77,748
Land$43,362-$43,362
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Timothy SheetsPresident
Tom JohnsonPresident
Dean SealsDirector
Gwen MyersDirector
Larry StampsDirector
Jan PartenSecretary
Cindy BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,980
Program Service Revenue
$0
Investment Income
$5,522
Other Revenue
$0
Change in Net Assets
$27,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,533
Salaries, Compensation, and Employee Benefits$24,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,685--$60,685
Other Salaries and Wages$22,350--$22,350
Depreciation Depletion$10,090--$10,090
Insurance$7,334--$7,334
Fees for Services Accounting$4,163--$4,163
Information Technology$3,892--$3,892
Office Expenses$2,089--$2,089
Payroll Taxes$1,774--$1,774
Other Expenses$673--$673
Fees for Services Legal$510--$510
Total Functional Expenses$256,657$0$0$256,657
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
Accrued Life Cycle Expenses$6,563
Payroll Taxes Payable$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section B, Line 11B

“Vicksburg village homeowners association emails a draft of the federal form 990 to the entire board of directors to review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Officer compensation is determine by the board”

Form 990, Part VI, Section C, Line 19

“Vicksburg village homeowners association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vicksburg Village Homeowners Association
EIN
74-2498890
Phone
8302572442
Address
300 VICKSBURG VILLAGE, KERRVILLE, TX 78028

Signing Officer

Name
Tom Johnson
Title
President
Phone
8302572442
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Johnson
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Mathieu B Bogler
Phone
8308961100
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION IS A HOMEOWNER'S ASSOCIATION WHOSE SOLE PURPOSE IS TO COLLECT DUES FROM THE RESIDENTS TO PROVIDE OUTSIDE MAINTNENANCE AND REPAIRS TO THE CLUBHOUSE USED SOLEY BY IT'S RESIDENTS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM L JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09792998557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 VICTORY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt096843
IRS990/CashNonInterestBearingGrp/EOYAmt069209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05522
IRS990/CYOtherExpensesAmt0232533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027845
IRS990/CYSalariesCompEmpBnftPaidAmt024124
IRS990/CYTotalExpensesAmt0256657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010090
IRS990/DepreciationDepletionGrp/TotalAmt010090
IRS990/Desc0THIS ORGANIZATION IS A HOMEOWNER'S ASSOCIATION WHOSE SOLE PURPOSE IS TO COLLECT DUES FROM THE RESIDENTS TO PROVIDE OUTSIDE MAINTNENANCE AND REPAIRS TO THE CLUBHOUSE USED SOLEY BY IT'S RESIDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256657
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04163
IRS990/FeesForServicesAccountingGrp/TotalAmt04163
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0510
IRS990/FeesForServicesLegalGrp/TotalAmt0510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0GWEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN PARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BREEN
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03892
IRS990/InformationTechnologyGrp/TotalAmt03892
IRS990/InsuranceGrp/ProgramServicesAmt07334
IRS990/InsuranceGrp/TotalAmt07334
IRS990/InvestmentIncomeGrp/ExclusionAmt05522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139777
IRS990/LandBldgEquipCostOrOtherBssAmt0275646
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0278980
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION IS A HOMEOWNER'S ASSOCIATION WHOSE SOLE PURPOSE IS TO COLLECT DUES FROM THE RESIDENTS TO PROVIDE OUTSIDE MAINTNENANCE AND REPAIRS TO THE CLUBHOUSE USED SOLEY BY IT'S RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298640
IRS990/NetAssetsOrFundBalancesEOYAmt0326485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060685
IRS990/OccupancyGrp/TotalAmt060685
IRS990/OfficeExpensesGrp/ProgramServicesAmt02089
IRS990/OfficeExpensesGrp/TotalAmt02089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COPIER LEASE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0139318
IRS990/OtherExpensesGrp/ProgramServicesAmt13779
IRS990/OtherExpensesGrp/ProgramServicesAmt2673
IRS990/OtherExpensesGrp/TotalAmt0139318
IRS990/OtherExpensesGrp/TotalAmt13779
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherLiabilitiesGrp/BOYAmt08316
IRS990/OtherLiabilitiesGrp/EOYAmt07528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022350
IRS990/OtherSalariesAndWagesGrp/TotalAmt022350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01774
IRS990/PayrollTaxesGrp/TotalAmt01774
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0200908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075568
IRS990/PYSalariesCompEmpBnftPaidAmt021474
IRS990/PYTotalExpensesAmt0222382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077748
IRS990ScheduleD/LandGrp/BookValueAmt043362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIFE CYCLE EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139777
IRS990ScheduleD/TotalLiabilityAmt07528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION EMAILS A DRAFT OF THE FEDERAL FORM 990 TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION IS DETERMINE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306956
IRS990/TotalAssetsEOYAmt0334013
IRS990/TotalAssetsGrp/BOYAmt0306956
IRS990/TotalAssetsGrp/EOYAmt0334013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278980
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08316
IRS990/TotalLiabilitiesEOYAmt07528
IRS990/TotalLiabilitiesGrp/BOYAmt08316
IRS990/TotalLiabilitiesGrp/EOYAmt07528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 VICKSBURG VILLAGE
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302572442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICKSBURG VILLAGE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VICK
ReturnHeader/Filer/EIN0742498890
ReturnHeader/Filer/PhoneNum08302572442
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 VICKSBURG VILLAGE
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHIEU B BOGLER
ReturnHeader/ReturnTs02025-06-19T16:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.