Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 76-0010953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,184,531
Up $77,759 (+7.0%) from 2020
Net Assets
Up$872,552
Up $22,664 (+2.7%) from 2020
Liabilities
Up$311,979
Up $55,095 (+21%) from 2020
Revenue
Down$1,054,414
Down $68,549 (-6.1%) from 2020
Expenses
Up$1,031,750
Up $98,849 (+11%) from 2020
Net Income
Down$22,664
Down $167,398 (-88%) from 2020
To provide for maintenance and preservation of the properties subject to the covenants, conditions and restrictions applicable to the subdivision.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $849,888 | $872,552 | ▲ $22,664 |
| Cash and Non-Interest-Bearing Accounts | $940,860 | $561,283 | ▼ $379,577 |
| Savings and Temporary Cash Investments | - | $534,501 | - |
| Accounts Receivable | $102,179 | $75,014 | ▼ $27,165 |
| Prepaid Expenses and Deferred Charges | $13,883 | $13,883 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,106,772 | $1,184,531 | ▲ $77,759 |
| Other Assets Total | $49,850 | $-150 | ▼ $50,000 |
| Liabilities | |||
| Deferred Revenue | $256,654 | $312,009 | ▲ $55,355 |
| Accounts Payable and Accrued Expenses | $230 | $-30 | ▼ $260 |
| Total Liabilities | $256,884 | $311,979 | ▲ $55,095 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $849,888 | $872,552 | ▲ $22,664 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,772 | $1,184,531 | ▲ $77,759 |
| Name | Title |
|---|---|
| William Kuschmeider | President |
| Otto Maresh | Vice President |
| Mike Young | Director |
| Thomas H Herold | Director |
| Wade Wnuk | Director |
| Desirea Gaastra | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J P Morin Company LLC | Landscape | 12203 OLD HUFFMEISTER RD, Cypress, TX 77429 | $231,284 |
| Chaparral Management Company LLC | Management | PO BOX681007, Houston, TX 77268 | $158,047 |
| Juans Painting LLC | Painting | 23822 NORTHCREST, Spring, TX 77379 | $152,565 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,031,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $253,702 | - | - | $253,702 |
| Other Expenses | $124,590 | - | - | $124,590 |
| Fees for Services Management | - | $78,584 | - | $78,584 |
| Insurance | $51,044 | - | - | $51,044 |
| Fees for Services Legal | - | $46,829 | - | $46,829 |
| Fees for Services Accounting | - | $12 | - | $12 |
| Total Functional Expenses | $906,325 | $125,425 | $0 | $1,031,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association uses a management company to perform services for the primary purpose.”
“Membership is automatic upon purchase of a unit.”
“The board members are elected by association members at annual board meeting.”
“Tax return is submitted to the board of directors for review before filing.”
“Tax returns are available for review during normal working hours at the management company.”
“Governing documents and financial statements are available for review during normal working hours at the management company.”
“UTILITIES: Program service expenses 87548. Management and general expenses 0. Fundraising expenses 0. Total expenses 87548. REPAIR AND MAINTENANCE: Program service expenses 71406. Management and general expenses 0. Fundraising expenses 0. Total expenses 71406. MISCELLANEOUS: Program service expenses 35535. Management and general expenses 0. Fundraising expenses 0. Total expenses 35535. ACC PROCS: Program service expenses 25425. Management and general expenses 0. Fundraising expenses 0. Total expenses 25425. DEED RESTRICTION: Program service expenses 24203. Management and general expenses 0. Fundraising expenses 0. Total expenses 24203. ADMINISTRATIVE: Program service expenses 6872. Management and general expenses 0. Fundraising expenses 0. Total expenses 6872. HOLIDAY DECORATIONS: Program service expenses 2713. Management and general expenses 0. Fundraising expenses 0. Total expenses 2713.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -30 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR MAINTENANCE AND PRESERVATION OF THE PROPERTIES SUBJECT TO THE COVENANTS, CONDITIONS AND RESTRICTIONS APPLICABLE TO THE SUBDIVISION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253702 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAPARRAL MANAGEMENT CO AAMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815370957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6630 CYPRESSWOOD DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 940860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152565 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12203 OLD HUFFMEISTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX681007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 23822 NORTHCREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CYPRESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77379 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J P MORIN COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHAPARRAL MANAGEMENT COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JUANS PAINTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAINTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1140 |
| IRS990/CYOtherExpensesAmt | 0 | 1031750 |
| IRS990/CYOtherRevenueAmt | 0 | 60210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1031750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 256654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE FOR MAINTENANCE AND PRESERVATION OF THE PROPERTIES SUBJECT TO THE COVENANTS, CONDITIONS AND RESTRICTIONS APPLICABLE TO THE SUBDIVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 906325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46829 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46829 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78584 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM KUSCHMEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OTTO MARESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESIREA GAASTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS H HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE WNUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE YOUNG |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1054414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51044 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11935 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11935 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR MAINTENANCE AND PRESERVATION OF THE PROPERTIES SUBJECT TO THE COVENANTS, CONDITIONS AND RESTRICTIONS APPLICABLE TO THE SUBDIVISION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL D/R AND 2ND LETT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST PAST DUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21327 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14848 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12100 |
| IRS990/OtherRevenueTotalAmt | 0 | 60210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13883 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM KUSCHMEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEGAL BILL BACK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS COURTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAWN MAINTENACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 955644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2473 |
| IRS990/PYOtherExpensesAmt | 0 | 932901 |
| IRS990/PYOtherRevenueAmt | 0 | 99543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1020947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 932901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1122963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22664 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1054414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 849888 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 872552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 534501 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM SERVICES FOR THE PRIMARY PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE ELECTED BY ASSOCIATION MEMBERS AT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURNS ARE AVAILABLE FOR REVIEW DURING NORMAL WORKING HOURS AT THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL WORKING HOURS AT THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES: Program service expenses 87548. Management and general expenses 0. Fundraising expenses 0. Total expenses 87548. REPAIR AND MAINTENANCE: Program service expenses 71406. Management and general expenses 0. Fundraising expenses 0. Total expenses 71406. MISCELLANEOUS: Program service expenses 35535. Management and general expenses 0. Fundraising expenses 0. Total expenses 35535. ACC PROCS: Program service expenses 25425. Management and general expenses 0. Fundraising expenses 0. Total expenses 25425. DEED RESTRICTION: Program service expenses 24203. Management and general expenses 0. Fundraising expenses 0. Total expenses 24203. ADMINISTRATIVE: Program service expenses 6872. Management and general expenses 0. Fundraising expenses 0. Total expenses 6872. HOLIDAY DECORATIONS: Program service expenses 2713. Management and general expenses 0. Fundraising expenses 0. Total expenses 2713. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1106772 |
| IRS990/TotalAssetsEOYAmt | 0 | 1184531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1106772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1184531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 906325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 849888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 872552 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 906325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054414 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1054414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1106772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1184531 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6630 CYRPESSWOOD DR STE100 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77379 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEEPLECHASECIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Kuschmeider |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815370957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEEPLECHASE COMMUNITY IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 760010953 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815370957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6630 CYPRESSWOOD DRIVE SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr STE470E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT SCARBOROUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-18T09:58:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | William |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kuschmeider |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.