Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 76-0095180 • 501(c)4 • Houston, TX
Profile
Organization formed to protect, maintain and management the community property for the benefit of the owners, residents and visitors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,955,558
Up $224,025 (+8.2%) from 2023
Liabilities
Down$884,557
Down $505 (-0.1%) from 2023
Net Assets
Up$2,071,001
Up $224,530 (+12%) from 2023
Revenue
Up$2,187,958
Up $191,568 (+9.6%) from 2023
Expenses
Up$1,878,334
Up $323,596 (+21%) from 2023
Net Income
Down$309,624
Down $132,028 (-30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization formed to protect, maintain and management the community property for the benefit of the owners, residents and visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,846,471 | $2,071,001 | ▲ $224,530 |
| Savings and Temporary Cash Investments | $1,832,807 | $2,043,368 | ▲ $210,561 |
| Cash and Non-Interest-Bearing Accounts | $482,130 | $656,494 | ▲ $174,364 |
| Accounts Receivable | $147,260 | $115,130 | ▼ $32,130 |
| Prepaid Expenses and Deferred Charges | $45,638 | $36,663 | ▼ $8,975 |
| Total Assets | $2,731,533 | $2,955,558 | ▲ $224,025 |
| Other Assets Total | $223,698 | $103,903 | ▼ $119,795 |
| Liabilities | |||
| Deferred Revenue | $500,865 | $598,418 | ▲ $97,553 |
| Other Liabilities | $314,426 | $207,115 | ▼ $107,311 |
| Accounts Payable and Accrued Expenses | $69,771 | $79,024 | ▲ $9,253 |
| Total Liabilities | $885,062 | $884,557 | ▼ $505 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,846,471 | $2,071,001 | ▲ $224,530 |
| Total Liabilities and Net Assets / Fund Balance | $2,731,533 | $2,955,558 | ▲ $224,025 |
| Name | Title |
|---|---|
| Jonathan Winfiele | President |
| Jerry Thayil | Vice President |
| Gary Cheema | Director |
| Kermit Pittman | Director |
| Marie Moore | Director |
| Debra Grade | Secretary |
| Daphne Perry-Crutcher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aswell Fence & Gate LLC | fence construction | 20123 Crescent Creek Dr, Katy, TX 77449 | $104,143 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,878,334 |
| 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 | $357,171 | - | - | $357,171 |
| Other Expenses | $164,601 | - | - | $164,601 |
| Fees for Services Legal | $83,282 | $31,205 | - | $114,487 |
| Office Expenses | - | $90,557 | - | $90,557 |
| Fees for Services Management | - | $57,825 | - | $57,825 |
| Insurance | $47,622 | - | - | $47,622 |
| Fees for Services Other | - | $1,801 | - | $1,801 |
| Fees for Services Accounting | - | $625 | - | $625 |
| Total Functional Expenses | $1,696,321 | $182,013 | $0 | $1,878,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,878,334 |
| Total Expenses per Audited Statements | $1,878,334 |
| Total Expenses per Form 990 | $1,878,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund Payables | $103,903 |
| Security Deposits | $103,212 |
“A managing service agent is retained to oversee daily operations at the direction of the Board of Directors.”
“Each property owner is a member of the Association with voting privileges.”
“Owner/members elect the Board of Directors.”
“ByLaw revisions require the vote of entire membership.”
“Minutes are taken and maintained for all Board and committee meetings.”
“Form 990 is provided to the Board for review and approval prior to submission.”
“Each owner is provided governing documents at time of purchase; governing documents are available upon request of the managing agent.”
“Description Total Program Management Fundraising Credit losses 61227 61227 Janitorial Supplies 49210 49210 Security 19245 19245 Repairs maintenance 224754 224754 Property Taxes 2735 2735 ----------------------------------------------------------------------- Total 357171 357171”
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 | 69771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization formed to protect, maintain and management the community property for the benefit of the owners, residents and visitors. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 357171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 357171 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Crest Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815790761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17171 Park Row Ste 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 104143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20123 Crescent Creek Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Katy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77449 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Aswell Fence & Gate LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | fence construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64486 |
| IRS990/CYOtherExpensesAmt | 0 | 1878334 |
| IRS990/CYOtherRevenueAmt | 0 | 199002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1924470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1878334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2187958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500865 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 598418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | Association provides recreation area maintenance, staffing, insurance, security service and other functions for the safety and welfare of the residents and visitors to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 775518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31205 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 83282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114487 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57825 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1801 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonathan Winfiele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry Thayil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daphne Perry-Crutcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marie Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kermit Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Cheema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debra Grade |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2187958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47622 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| 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 | Organization formed to protect, maintain and management the community property for the benefit of the owners, residents and visitors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1846471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56722 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 1 | Poolrecreationimprovements |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Leasing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 555681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 555681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late Fees and Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142280 |
| IRS990/OtherRevenueTotalAmt | 0 | 142280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36663 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -85094 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Assesments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1924470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1924470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Association provides landscaping maintenance and improvements for all common areas within the development for the benefit and safety of the residents and visitors to the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 710490 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Association provides all utilities to common and recreation areas for the benefit of the residents and visitors to the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 210313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55049 |
| IRS990/PYOtherExpensesAmt | 0 | 1554738 |
| IRS990/PYOtherRevenueAmt | 0 | 126005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1815336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441652 |
| IRS990/PYTotalExpensesAmt | 0 | 1554738 |
| IRS990/PYTotalRevenueAmt | 0 | 1996390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309624 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56722 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1846471 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2071001 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1832807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2043368 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1878334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Interfund Payables |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2187958 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1878334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2187958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2187958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1878334 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A managing service agent is retained to oversee daily operations at the direction of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each property owner is a member of the Association with voting privileges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Owner/members elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ByLaw revisions require the vote of entire membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Minutes are taken and maintained for all Board and committee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is provided to the Board for review and approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Each owner is provided governing documents at time of purchase; governing documents are available upon request of the managing agent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description Total Program Management Fundraising Credit losses 61227 61227 Janitorial Supplies 49210 49210 Security 19245 19245 Repairs maintenance 224754 224754 Property Taxes 2735 2735 ----------------------------------------------------------------------- Total 357171 357171 |
| 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 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| 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 | 2731533 |
| IRS990/TotalAssetsEOYAmt | 0 | 2955558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2731533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2955558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1696321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1878334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 885062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 884557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 885062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 884557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1846471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2071001 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1696321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1924470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2187958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2731533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2955558 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHON K WINFIELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake Olympia Civic Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760095180 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jonathon K Winfiele |
| ReturnHeader/Filer/PhoneNum | 0 | 2815790761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17171 Park Row Suite 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cox CPA Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 974 Cambell Rd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T14:32:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.