Civic Intelligence

Castle Hills Master Association Inc

990 • Fiscal year 2011 • EIN 75-2765913

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileNONE
4228 North Central Expressway No30075206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,617,251

Down $990,185 (-9.3%) from 2010

Net Assets

Down

$9,248,104

Down $1,235,566 (-12%) from 2010

Liabilities

Up

$369,147

Up $245,381 (+198%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,215,369

Down $370,669 (-8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,607,436Liabilities 2010: $123,766Net Assets 2010: $10,483,6702010Assets 2011: $9,617,251Liabilities 2011: $369,147Net Assets 2011: $9,248,1042011Assets 2012: $8,827,000Liabilities 2012: $463,608Net Assets 2012: $8,363,3922012Assets 2013: $8,414,370Liabilities 2013: $1,437,594Net Assets 2013: $6,976,7762013Assets 2014: $8,320,741Liabilities 2014: $1,276,043Net Assets 2014: $7,044,6982014Assets 2015: $7,412,421Liabilities 2015: $1,392,536Net Assets 2015: $6,019,8852015Assets 2016: $6,977,531Liabilities 2016: $2,208,202Net Assets 2016: $4,769,3292016Assets 2017: $6,315,044Liabilities 2017: $2,934,378Net Assets 2017: $3,380,6662017Assets 2018: $5,718,352Liabilities 2018: $3,691,036Net Assets 2018: $2,027,3162018Assets 2019: $5,237,680Liabilities 2019: $4,153,388Net Assets 2019: $1,084,2922019Assets 2020: $8,444,253Liabilities 2020: $8,442,476Net Assets 2020: $1,7772020Assets 2021: $4,067,423Liabilities 2021: $4,203,409Net Assets 2021: -$135,9862021Assets 2022: $3,504,933Liabilities 2022: $2,641,701Net Assets 2022: $863,2322022Assets 2023: $3,706,466Liabilities 2023: $3,978,647Net Assets 2023: -$272,1812023Assets 2024: $8,664,801Liabilities 2024: $5,853,716Net Assets 2024: $2,811,0852024

Highlighted filing

2011

Assets$9,617,251
Liabilities$369,147
Net Assets$9,248,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,586,0382010Expenses 2011: $4,215,3692011Expenses 2012: $3,698,9332012Revenue 2013: $2,963,818Expenses 2013: $4,450,434Net Income 2013: -$1,486,6162013Revenue 2014: $3,138,938Expenses 2014: $4,646,293Net Income 2014: -$1,507,3552014Revenue 2015: $3,938,277Expenses 2015: $4,963,090Net Income 2015: -$1,024,8132015Revenue 2016: $4,097,809Expenses 2016: $5,348,365Net Income 2016: -$1,250,5562016Revenue 2017: $4,416,750Expenses 2017: $6,005,413Net Income 2017: -$1,588,6632017Revenue 2018: $3,605,324Expenses 2018: $4,758,674Net Income 2018: -$1,153,3502018Revenue 2019: $3,725,948Expenses 2019: $4,557,922Net Income 2019: -$831,9742019Revenue 2020: $3,924,812Expenses 2020: $5,005,965Net Income 2020: -$1,081,1532020Revenue 2021: $4,896,405Expenses 2021: $4,787,774Net Income 2021: $108,6312021Revenue 2022: $8,119,949Expenses 2022: $6,906,957Net Income 2022: $1,212,9922022Revenue 2023: $6,009,495Expenses 2023: $7,403,678Net Income 2023: -$1,394,1832023Revenue 2024: $8,449,074Expenses 2024: $7,577,537Net Income 2024: $871,5372024

Highlighted filing

2011

Revenue-
Expenses$4,215,369
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,916,393
Mission and Program Overview

Mission

To provide for the upkeep and maintenance of the common areas in the castle hills community. Upkeep will include landscaping & maintenance of parks, entrances & boulevards, tennis courts, soccer fields, pool & community center. Association provides mail delivery, security & basic cable television service for the entire castle hills community.

Filing and Contact Details

Filer

EIN
75-2765913
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0123766
IRS990/AccountsPayableAccruedExpenses/EOY0166652
IRS990/AccountsReceivable/BOY0316937
IRS990/AccountsReceivable/EOY031715
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF THE COMMON AREAS IN THE CASTLE HILLS COMMUNITY. ASSOCIATION PROVIDES MAIL DELIVERY, SECURITY & BASIC CABLE TELEVISION SERVICE FOR THE ENTIRE CASTLE HILLS COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine104228 N CENTRAL EXPWY
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075206
IRS990/AllOtherExpenses/ProgramServices0117749
IRS990/AllOtherExpenses/Total0117749
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY079917
IRS990/CashNonInterestBearing/EOY011069
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02784636
IRS990/ContributionsGrantsPriorYear02398451
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY014400
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01228810
IRS990/DepreciationDepletion/Total01228810
IRS990/DescribedIn501C300
IRS990/Description0LANDSCAPING & LANDSCAPE MAINTENANCE OF THE COMMON AREAS,PARKS, BOULEVARDS & ENTRANCES OF THE CASTLE HILLS COMMUNITY;MAINTENANCE AND UPKEEP OF TENNIS COURTS, SOCCER FIELDS & APOOL IN THE CASTLE HILLS COMMUNITY; OPERATION AND UPKEEP OFTHE COMMUNITY CENTER BUILDING; MAIL DELIVERY, SECURITY ANDBASIC CABLE TELEVISION SERVICES FOR CASTLE HILLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04190638
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011125
IRS990/FeesForServicesAccounting/Total011125
IRS990/FeesForServicesLegal/ManagementAndGeneral013606
IRS990/FeesForServicesLegal/Total013606
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER R BRIGHT
IRS990/Form990PartVIISectionA/NamePerson1CLAY V N BRIGHT
IRS990/Form990PartVIISectionA/NamePerson2ERIC STANLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/VP/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02916393
IRS990/GrossRents/Real037613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices098076
IRS990/Insurance/Total098076
IRS990/Interest/ProgramServices03460
IRS990/Interest/Total03460
IRS990/InvestmentIncomeCurrentYear05159
IRS990/InvestmentIncome/ExclusionAmount05159
IRS990/InvestmentIncomePriorYear03813
IRS990/InvestmentIncome/TotalRevenueColumn05159
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06267500
IRS990/LandBuildingsEquipmentBasis015550111
IRS990/LandBuildingsEquipmentBasisNet/BOY010124835
IRS990/LandBuildingsEquipmentBasisNet/EOY09282611
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02784636
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF THE COMMON AREAS IN THE CASTLE HILLS COMMUNITY. UPKEEP WILL INCLUDE LANDSCAPING & MAINTENANCE OF PARKS, ENTRANCES & BOULEVARDS, TENNIS COURTS, SOCCER FIELDS, POOL & COMMUNITY CENTER. ASSOCIATION PROVIDES MAIL DELIVERY, SECURITY & BASIC CABLE TELEVISION SERVICE FOR THE ENTIRE CASTLE HILLS COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0188095
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER R BRIGHT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY010483670
IRS990/NetAssetsOrFundBalancesEOY09248104
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome037613
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn037613
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05948
IRS990/OfficeExpenses/Total05948
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY03041
IRS990/OtherEmployeeBenefits/ProgramServices065165
IRS990/OtherEmployeeBenefits/Total065165
IRS990/OtherExpensePriorYear04060296
IRS990/OtherExpensesCurrentYear03656207
IRS990/OtherExpenses/Description0LANDSCAPE & PROPERTY
IRS990/OtherExpenses/Description1ALARM & SECURITY SVCS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PRINTING EXPENSES
IRS990/OtherExpenses/ProgramServices0793288
IRS990/OtherExpenses/ProgramServices1702598
IRS990/OtherExpenses/ProgramServices2617851
IRS990/OtherExpenses/ProgramServices363696
IRS990/OtherExpenses/Total0793288
IRS990/OtherExpenses/Total1702598
IRS990/OtherExpenses/Total2617851
IRS990/OtherExpenses/Total363696
IRS990/OtherRevenueCurrentYear0126598
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0NEWSLETTER ADS
IRS990/OtherRevenueMisc/Description1FLYER DELIVERY
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome059890
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome126400
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22695
IRS990/OtherRevenueMisc/TotalRevenueColumn059890
IRS990/OtherRevenueMisc/TotalRevenueColumn126400
IRS990/OtherRevenueMisc/TotalRevenueColumn22695
IRS990/OtherRevenuePriorYear0121502
IRS990/OtherSalariesAndWages/ProgramServices0425346
IRS990/OtherSalariesAndWages/Total0425346
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY015159925
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY015223333
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices068651
IRS990/PayrollTaxes/Total068651
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY085747
IRS990/PrepaidExpensesDeferredCharges/EOY035643
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges063410
IRS990/ReconcilationRevenueExpenses0-1298976
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real037613
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-4676255
IRS990/RetainedEarningsEndowmentEtc/EOY0-5975229
IRS990/Revenue0126598
IRS990/RevenuesLessExpensesCY0-1298976
IRS990/RevenuesLessExpensesPriorYear0-2062272
IRS990/SalariesEtcCurrentYear0559162
IRS990/SalariesEtcPriorYear0525742
IRS990/SavingsAndTempCashInvestments/EOY0253172
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01511189
IRS990ScheduleD/Buildings/Depreciation0445922
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01957111
IRS990ScheduleD/Equipment/BookValue0341633
IRS990ScheduleD/Equipment/Depreciation0989257
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01330890
IRS990ScheduleD/Land/BookValue0615500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0615500
IRS990ScheduleD/LeaseholdImprovements/BookValue06799992
IRS990ScheduleD/LeaseholdImprovements/Depreciation04739308
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011539300
IRS990ScheduleD/OtherLandBuildings/BookValue014297
IRS990ScheduleD/OtherLandBuildings/Depreciation093013
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0107310
IRS990ScheduleD/TotalOfBookValueLandBuildings09282611
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTOPHER R. BRIGHT & CLAY V. N. BRIGHT ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ASSETS CONTRIBUTED BY DEVELOPER: 63,410. TOTAL TO FORM 990, PART XI, LINE 5: 63,410.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104228 NORTH CENTRAL EXPRESSWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075206
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0752732689
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CASTLE HILLS SCHOOLS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PF
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104228 NORTH CENTRAL EXPRESSWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine114228 NORTH CENTRAL EXPRESSWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine124228 NORTH CENTRAL EXPRESSWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine134228 NORTH CENTRAL EXPRESSWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine144228 NORTH CENTRAL EXPRESSWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City4DALLAS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode075206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode175206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode275206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode375206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode475206
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0752765912
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1202279329
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2205377168
IRS990ScheduleR/Form990ScheduleRPartIV/EIN3203357582
IRS990ScheduleR/Form990ScheduleRPartIV/EIN4205377096
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CASLTE HILLS RESIDENTIAL ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11CASTLE HILLS VRRP I CONDO ASSOC INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12ENCHANTED HILL NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13THE RESERVE NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine14THE RETREAT NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HOMEOWNERS ASSOC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1HOMEOWNERS ASSOC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2HOMEOWNERS ASSOC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3HOMEOWNERS ASSOC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity4HOMEOWNERS ASSOC
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity4C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104228 N CENTRAL EXPWY STE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID CLINK
IRS990/TheBooksAreInCareOf/TelephoneNumber02145599200
IRS990/TotalAssets/BOY010607436
IRS990/TotalAssetsBOY010607436
IRS990/TotalAssets/EOY09617251
IRS990/TotalAssetsEOY09617251
IRS990/TotalCompGT150K00
IRS990/TotalContributions02784636
IRS990/TotalExpensesCurrentYear04215369
IRS990/TotalExpensesPriorYear04586038
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024731
IRS990/TotalFunctionalExpenses/ProgramServices04190638
IRS990/TotalFunctionalExpenses/Total04215369
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0123766
IRS990/TotalLiabilitiesBOY0123766
IRS990/TotalLiabilities/EOY0369147
IRS990/TotalLiabilitiesEOY0369147
IRS990/TotalLiabNetAssetsFundBalances/BOY010607436
IRS990/TotalLiabNetAssetsFundBalances/EOY09617251
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY010483670
IRS990/TotalNetAssetsFundBalances/EOY09248104
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue088985
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04190638
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02916393
IRS990/TotalRevenue/ExclusionAmount05159
IRS990/TotalRevenuePriorYear02523766
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0126598
IRS990/TotalRevenue/TotalRevenueColumn02916393
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752765913
ReturnHeader/Filer/Name/BusinessNameLine10CASTLE HILLS MASTER ASSOCIATION INC
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone02145599200
ReturnHeader/Filer/USAddress/AddressLine104228 NORTH CENTRAL EXPRESSWAY NO
ReturnHeader/Filer/USAddress/AddressLine20300
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CHRISTOPHER R BRIGHT
ReturnHeader/Officer/Phone02145599200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,617,251
Liabilities
$369,147
Net assets
$9,248,104
Revenue
-
Expenses
$4,215,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$5.85$2.81$8.45$7.58$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.98$0.27$6.01$7.40$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.64$0.86$8.12$6.91$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.07$4.20$0.14$4.90$4.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.44$8.44$0.00$3.92$5.01$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.24$4.15$1.08$3.73$4.56$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.72$3.69$2.03$3.61$4.76$1.15
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.93$3.38$4.42$6.01$1.59
2016Detailed filing. Detailed filing data is available for this year.$6.98$2.21$4.77$4.10$5.35$1.25
2015Detailed filing. Detailed filing data is available for this year.$7.41$1.39$6.02$3.94$4.96$1.02
2014Detailed filing. Detailed filing data is available for this year.$8.32$1.28$7.04$3.14$4.65$1.51
2013Detailed filing. Detailed filing data is available for this year.$8.41$1.44$6.98$2.96$4.45$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.46$8.36$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.37$9.25$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.12$10.5$4.59