Civic Intelligence

Audubon Park Community Improvement Association

990 • Fiscal year 2022 • EIN 76-0097383

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileAUDOBONPARKCIA.COM
6842 N Sam Houston Parkway WestHouston, TX 77064

(832) 678-4500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$882,903

Down $244,573 (-22%) from 2021

Net Assets

Down

$748,492

Down $91,867 (-11%) from 2021

Liabilities

Down

$134,411

Down $152,706 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$332,157

Up $44,927 (+16%) from 2021

Expenses

Up

$415,772

Up $82,510 (+25%) from 2021

Net Income

Down

-$83,615

Down $37,583 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $421,987Liabilities 2011: $67,408Net Assets 2011: $354,5792011Assets 2012: $452,593Liabilities 2012: $38,783Net Assets 2012: $413,8102012Assets 2013: $572,812Liabilities 2013: $82,849Net Assets 2013: $489,9632013Assets 2015: $594,862Liabilities 2015: $65,598Net Assets 2015: $529,2642015Assets 2016: $724,934Liabilities 2016: $81,162Net Assets 2016: $643,7722016Assets 2017: $829,241Liabilities 2017: $78,468Net Assets 2017: $750,7732017Assets 2018: $719,920Liabilities 2018: $69,393Net Assets 2018: $650,5272018Assets 2019: $936,867Liabilities 2019: $173,492Net Assets 2019: $763,3752019Assets 2020: $1,032,648Liabilities 2020: $156,903Net Assets 2020: $875,7452020Assets 2021: $1,127,476Liabilities 2021: $287,117Net Assets 2021: $840,3592021Assets 2022: $882,903Liabilities 2022: $134,411Net Assets 2022: $748,4922022Assets 2023: $882,259Liabilities 2023: $138,569Net Assets 2023: $743,6902023Assets 2024: $939,886Liabilities 2024: $196,033Net Assets 2024: $743,8532024

Highlighted filing

2022

Assets$882,903
Liabilities$134,411
Net Assets$748,492
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,762Expenses 2011: $346,223Net Income 2011: $26,5392011Revenue 2012: $359,923Expenses 2012: $300,692Net Income 2012: $59,2312012Revenue 2013: $327,918Expenses 2013: $251,765Net Income 2013: $76,1532013Revenue 2015: $329,620Expenses 2015: $301,447Net Income 2015: $28,1732015Revenue 2016: $374,870Expenses 2016: $289,925Net Income 2016: $84,9452016Revenue 2017: $288,225Expenses 2017: $181,224Net Income 2017: $107,0012017Revenue 2018: $302,317Expenses 2018: $402,563Net Income 2018: -$100,2462018Revenue 2019: $377,787Expenses 2019: $263,305Net Income 2019: $114,4822019Revenue 2020: $389,240Expenses 2020: $276,788Net Income 2020: $112,4522020Revenue 2021: $287,230Expenses 2021: $333,262Net Income 2021: -$46,0322021Revenue 2022: $332,157Expenses 2022: $415,772Net Income 2022: -$83,6152022Revenue 2023: $351,954Expenses 2023: $321,029Net Income 2023: $30,9252023Revenue 2024: $378,534Expenses 2024: $379,062Net Income 2024: -$5282024

Highlighted filing

2022

Revenue$332,157
Expenses$415,772
Net Income-$83,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$332,157
Mission and Program Overview

Mission

Maintenance and operation of common areas for the benefit and welfare of the residential community.

To maintain common areas, esplanades, rec/park areas; provide street lights, security patrol and garbage service - benefits the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$840,359$748,492▼ $91,867
Cash and Non-Interest-Bearing Accounts$405,777$319,931▼ $85,846
Savings and Temporary Cash Investments$262,622$248,246▼ $14,376
Accounts Receivable$397,862$219,413▼ $178,449
Land, Buildings, and Equipment, Net$52,594$52,594→ $0
Prepaid Expenses and Deferred Charges$5,525$7,746▲ $2,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,127,476$882,903▼ $244,573
Other Assets Total$3,096$34,973▲ $31,877
Liabilities
Deferred Revenue$272,010$87,720▼ $184,290
Other Liabilities$7,188$39,065▲ $31,877
Accounts Payable and Accrued Expenses$7,919$7,626▼ $293
Total Liabilities$287,117$134,411▼ $152,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,359$748,492▼ $91,867
Total Liabilities and Net Assets / Fund Balance$1,127,476$882,903▼ $244,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,594$209,312$261,906
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
TIFFANY O'NEALPresident
Debra SingletonVice President
Dennis CerfDirector
Kenneth JordanDirector
Sarah StewartDirector
Vivian AlfordSecretary
Beinta PattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,647
Investment Income
$765
Other Revenue
$38,745
Change in Net Assets
$-83,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,280--$55,280
Fees for Services Management-$35,000-$35,000
Fees for Services Legal-$29,389-$29,389
Other Expenses$25,743--$25,743
Insurance$22,679--$22,679
Office Expenses-$19,153-$19,153
Fees for Services Accounting-$900-$900
Total Functional Expenses$331,330$84,442$0$415,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve- Due to Operating$31,877
Bank of America Refunds$7,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”

Form 990, Part VI, Section A, line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section A, line 7A

“The board of drectors are voted into office by the membership.”

Form 990, Part VI, Section B, line 11B

“Reviewed at monthly board of directors meeting.”

Form 990, Part VI, Section B, line 12C

“The organization consistently monitors the conflict of interest policy at its regular board meetings.”

Form 990, Part VI, Section C, line 19

“The association's governing documents are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Audubon Park Cia
EIN
76-0097383
Phone
8326784500
Address
6842 N SAM HOUSTON PARKWAY WEST, HOUSTON, TX 77064

Signing Officer

Name
Benita Patt
Title
Treasurer
Phone
8326784500
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benita Patt
Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“COMMON AREA MAINTENANCE: Program service expenses 22,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,249. BAD DEBT: Program service expenses 16,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,686. COMMUNITY EVENTS: Program service expenses 8,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,594. PEST CONTROL: Program service expenses 6,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,837. STORAGE FEE: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. PROPERTY TAXES: Program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.”

Raw XML Appendix361 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07626
IRS990/AccountsReceivableGrp/BOYAmt0397862
IRS990/AccountsReceivableGrp/EOYAmt0219413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055280
IRS990/AllOtherExpensesGrp/TotalAmt055280
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING ASI
IRS990/BooksInCareOfDetail/PhoneNum08326784500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0840359
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0748492
IRS990/CashNonInterestBearingGrp/BOYAmt0405777
IRS990/CashNonInterestBearingGrp/EOYAmt0319931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0765
IRS990/CYOtherExpensesAmt0415772
IRS990/CYOtherRevenueAmt038745
IRS990/CYProgramServiceRevenueAmt0292647
IRS990/CYRevenuesLessExpensesAmt0-83615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0415772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0272010
IRS990/DeferredRevenueGrp/EOYAmt087720
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029389
IRS990/FeesForServicesLegalGrp/TotalAmt029389
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS CERF
IRS990/Form990PartVIISectionAGrp/PersonNm3BEINTA PATT
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022679
IRS990/InsuranceGrp/TotalAmt022679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052594
IRS990/LandBldgEquipCostOrOtherBssAmt0261906
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840359
IRS990/NetAssetsOrFundBalancesEOYAmt0748492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019153
IRS990/OfficeExpensesGrp/TotalAmt019153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03096
IRS990/OtherAssetsTotalGrp/EOYAmt034973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc1POOL AND RECREATION EXP
IRS990/OtherExpensesGrp/Desc2LANDSCAPE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115627
IRS990/OtherExpensesGrp/ProgramServicesAmt166963
IRS990/OtherExpensesGrp/ProgramServicesAmt245038
IRS990/OtherExpensesGrp/ProgramServicesAmt325743
IRS990/OtherExpensesGrp/TotalAmt0115627
IRS990/OtherExpensesGrp/TotalAmt166963
IRS990/OtherExpensesGrp/TotalAmt245038
IRS990/OtherExpensesGrp/TotalAmt325743
IRS990/OtherLiabilitiesGrp/BOYAmt07188
IRS990/OtherLiabilitiesGrp/EOYAmt039065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2MOWING, D/R REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-60
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-60
IRS990/OtherRevenueTotalAmt038745
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07746
IRS990/PrincipalOfficerNm0BENITA PATT
IRS990/PriorPeriodAdjustmentsAmt0-8252
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0333262
IRS990/PYOtherRevenueAmt02248
IRS990/PYProgramServiceRevenueAmt0284591
IRS990/PYRevenuesLessExpensesAmt0-46032
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287230
IRS990/ReconcilationRevenueExpnssAmt0-83615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE- DUE TO OPERATING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052594
IRS990ScheduleD/TotalLiabilityAmt039065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AT ITS REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMON AREA MAINTENANCE: Program service expenses 22,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,249. BAD DEBT: Program service expenses 16,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,686. COMMUNITY EVENTS: Program service expenses 8,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,594. PEST CONTROL: Program service expenses 6,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,837. STORAGE FEE: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. PROPERTY TAXES: Program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01127476
IRS990/TotalAssetsEOYAmt0882903
IRS990/TotalAssetsGrp/BOYAmt01127476
IRS990/TotalAssetsGrp/EOYAmt0882903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287117
IRS990/TotalLiabilitiesEOYAmt0134411
IRS990/TotalLiabilitiesGrp/BOYAmt0287117
IRS990/TotalLiabilitiesGrp/EOYAmt0134411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331330
IRS990/TotalProgramServiceRevenueAmt0292647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY WEST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AUDOBONPARKCIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENITA PATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON PARK CIA
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0760097383
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY WEST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Holmes CPA
ReturnHeader/ReturnTs02023-11-15T15:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,903
Liabilities
$134,411
Net assets
$748,492
Revenue
$332,157
Expenses
$415,772
Net income
-$83,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.38$0.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.33$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.29$0.84$0.29$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.88$0.39$0.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.76$0.38$0.26$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.30$0.40$0.10
2017Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$0.29$0.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.37$0.35$0.03