Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 74-3212003 • 501(c)4 • Dallas, TX
Profile
Maintain the common areas,esplanades,rec/park area and swimming pool;provide pest controlbenefitting the entire community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,183,532
Down $71,589 (-3.2%) from 2023
Liabilities
Up$461,852
Up $94,203 (+26%) from 2023
Net Assets
Down$1,721,680
Down $165,792 (-8.8%) from 2023
Revenue
Up$1,772,255
Up $18,360 (+1.0%) from 2023
Expenses
Up$1,932,337
Up $364,377 (+23%) from 2023
Net Income
Down-$160,082
Down $346,017 (-186%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Providing for maintenance, preservation and architectural control of property amenities including a town center, nature trails, parks, swimming pools and recreation areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,676,054 | $1,701,536 | ▲ $25,482 |
| Cash and Non-Interest-Bearing Accounts | $1,340,714 | $1,613,331 | ▲ $272,617 |
| Savings and Temporary Cash Investments | $771,529 | $473,302 | ▼ $298,227 |
| Accounts Receivable | $37,724 | $55,796 | ▲ $18,072 |
| Prepaid Expenses and Deferred Charges | $3,693 | $20,287 | ▲ $16,594 |
| Total Assets | $2,153,660 | $2,162,716 | ▲ $9,056 |
| Liabilities | |||
| Deferred Revenue | $333,862 | $372,335 | ▲ $38,473 |
| Accounts Payable and Accrued Expenses | $72,752 | $76,751 | ▲ $3,999 |
| Other Liabilities | $70,992 | $12,094 | ▼ $58,898 |
| Total Liabilities | $477,606 | $461,180 | ▼ $16,426 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,676,054 | $1,701,536 | ▲ $25,482 |
| Total Liabilities and Net Assets / Fund Balance | $2,153,660 | $2,162,716 | ▲ $9,056 |
| Name | Title |
|---|---|
| Stacy Phillips | President |
| Martha Dutton | Vice President |
| Ruben Reyes | Director |
| Jennifer Paiva | Secretary |
| Brandon Owens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,755,886 |
| 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 |
|---|---|---|---|---|
| Other Expenses | $129,316 | - | - | $129,316 |
| Office Expenses | - | $114,490 | - | $114,490 |
| All Other Expenses | $109,720 | $2,237 | - | $111,957 |
| Fees for Services Management | - | $85,611 | - | $85,611 |
| Fees for Services Legal | - | $54,909 | - | $54,909 |
| Insurance | - | $18,856 | - | $18,856 |
| Total Functional Expenses | $1,479,783 | $276,103 | $0 | $1,755,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $12,094 |
“The association hired a management company for day to day operations with the instructions of the board of directors”
“Membership is automatic upon purchase of a unit”
“Members elect board of directors at the annual meeting.”
“A copy of the form 990 was provided to the board of directors for their review before it was filed.”
“Tax return is available for inspection at the management companys office during normal business hours.”
“Governing documents are available at the management company during normal business hours.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOR MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF PROPERTY AMENITIES INCLUDING A TOWN CENTER, NATURE TRAILS, PARKS, SWIMMING POOLS AND RECREATION AREAS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111957 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RealManage |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723803548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 803555 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 753803555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1340714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1613331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2838 |
| IRS990/CYOtherExpensesAmt | 0 | 1755886 |
| IRS990/CYOtherRevenueAmt | 0 | 137804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1640007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1755886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1780649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 333862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 372335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | Landscaping and Irrigation costs of the common areas, parks and other outdoor recreational areas for the common good |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | co RealManage |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 710312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54909 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85611 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Ruben Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Paiva |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1780649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING FOR MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF PROPERTY AMENITIES INCLUDING A TOWN CENTER, NATURE TRAILS, PARKS, SWIMMING POOLS AND RECREATION AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1676054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1701536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping & Irrigation |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 710312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 710312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | User Fee Collections |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137804 |
| IRS990/OtherRevenueTotalAmt | 0 | 137804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20287 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 719 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1640007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1640007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Capital expenses to maintain and improve those common shared amentities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 292508 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | For Utilites, Repairs and Maintenance of common facilities and amenities including pool, parks, playgrounds for the common enjoyment |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 237927 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPAIR AND MAINTENANCE OF THE COMMON AREAS AND FACILITIES FOR THE BENEFIT OF THE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Contract services for pool services, security, and pest control for the shared benefit of the community at large. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 129316 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 109720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2838 |
| IRS990/PYOtherExpensesAmt | 0 | 1755886 |
| IRS990/PYOtherRevenueAmt | 0 | 137804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1777811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162567 |
| IRS990/PYTotalExpensesAmt | 0 | 1755886 |
| IRS990/PYTotalRevenueAmt | 0 | 1918453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24763 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1676054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1701536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 771529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Current Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12094 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HIRED A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS WITH THE INSTRUCTIONS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURN IS AVAILABLE FOR INSPECTION AT THE MANAGEMENT COMPANYS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2153660 |
| IRS990/TotalAssetsEOYAmt | 0 | 2162716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2153660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2162716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 276103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1479783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1755886 |
| IRS990/TotalGrossUBIAmt | 0 | 2838 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 461180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 461180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1676054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1701536 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 239036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1479783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1640007 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1777811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1780649 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2838 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2153660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2162716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTRANCHCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandon Owens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723803548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | West Ranch Community Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 743212003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 803555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 753803555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812641893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINZ CPA FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2951 MARINA BAY DR STE 130-536 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEAGUE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77573 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7133649418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD HINZ CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-28T00:23:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brandon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Owens |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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