Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0107728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$686,046
Down $81,412 (-11%) from 2015
Net Assets
Down$597,435
Down $81,348 (-12%) from 2015
Liabilities
Down$88,611
Down $64 (-0.1%) from 2015
Revenue
Down$286,294
Down $17,072 (-5.6%) from 2015
Expenses
Up$367,642
Up $55,522 (+18%) from 2015
Net Income
Down-$81,348
Down $72,594 (-829%) from 2015
Maintenance and preservation of the commmon areas which benefits the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $696,328 | $611,337 | ▼ $84,991 |
| Rtn Earn Endowment Incm Other Fnds | $678,783 | $597,435 | ▼ $81,348 |
| Cash and Non-Interest-Bearing Accounts | $47,233 | $47,233 | → $0 |
| Accounts Receivable | $20,690 | $24,152 | ▲ $3,462 |
| Prepaid Expenses and Deferred Charges | $3,177 | $3,324 | ▲ $147 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $767,458 | $686,046 | ▼ $81,412 |
| Other Assets Total | $30 | $0 | ▼ $30 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,675 | $88,611 | ▼ $64 |
| Total Liabilities | $88,675 | $88,611 | ▼ $64 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $678,783 | $597,435 | ▼ $81,348 |
| Total Liabilities and Net Assets / Fund Balance | $767,458 | $686,046 | ▼ $81,412 |
| Name | Title |
|---|---|
| Stan Arouty | President |
| Robby Wilburn | Vice President |
| John Erne | Director |
| Amy Benya | Secretary |
| Charles Bonds | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,642 |
| 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 | $38,457 | - | - | $38,457 |
| Other Expenses | $25,709 | - | - | $25,709 |
| Fees for Services Legal | - | $22,423 | - | $22,423 |
| Fees for Services Management | - | $20,652 | - | $20,652 |
| Insurance | $9,825 | - | - | $9,825 |
| Office Expenses | - | $9,497 | - | $9,497 |
| Fees for Services Accounting | - | $2,425 | - | $2,425 |
| Total Functional Expenses | $312,645 | $54,997 | $0 | $367,642 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $367,642 |
| Total Expenses per Audited Statements | $367,642 |
| Total Expenses per Form 990 | $367,642 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Association hired a management company to perform day to day operating under the instruction of Board of Directors.”
“Membership is automatic upon purchase of a unit.”
“Members elect board of directors at annual meeting.”
“Tax return is submitted to the board for review prior to filing.”
“Governing documents and financial statements are available at the management office during normal business hours.”
“WATER: Program service expenses 15818. Management and general expenses 0. Fundraising expenses 0. Total expenses 15818. ELECTRICITY: Program service expenses 12214. Management and general expenses 0. Fundraising expenses 0. Total expenses 12214. NOTICES: Program service expenses 5687. Management and general expenses 0. Fundraising expenses 0. Total expenses 5687. BAD DEBT: Program service expenses 2206. Management and general expenses 0. Fundraising expenses 0. Total expenses 2206. DEED RESTRICTION COMPLIANCE: Program service expenses 2029. Management and general expenses 0. Fundraising expenses 0. Total expenses 2029. HOLIDAY DECORATION: Program service expenses 503. Management and general expenses 0. Fundraising expenses 0. Total expenses 503.”
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 | 88675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Maintenance and preservation of the commmon areas which benefits the community. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38457 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAPARRAL MANAGEMENT COMPANY AAMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815370957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6630 CYPRESSWOOD DRIVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 852 |
| IRS990/CYOtherExpensesAmt | 0 | 367642 |
| IRS990/CYOtherRevenueAmt | 0 | 33442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 367642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | Maintenance of the common areas. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22423 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20652 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20652 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STAN AROUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBBY WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BENYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ERNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 286294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9825 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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/MissionDesc | 0 | Maintenance and preservation of the commmon areas which benefits the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33442 |
| IRS990/OtherRevenueTotalAmt | 0 | 33442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3324 |
| IRS990/PrincipalOfficerNm | 0 | STAN AROUTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81348 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 678783 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 597435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611337 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 367642 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 286294 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 367642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 286294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 286294 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 367642 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Association hired a management company to perform day to day operating under the instruction of Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership is automatic upon purchase of a unit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members elect board of directors at annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax return is submitted to the board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and financial statements are available at the management office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER: Program service expenses 15818. Management and general expenses 0. Fundraising expenses 0. Total expenses 15818. ELECTRICITY: Program service expenses 12214. Management and general expenses 0. Fundraising expenses 0. Total expenses 12214. NOTICES: Program service expenses 5687. Management and general expenses 0. Fundraising expenses 0. Total expenses 5687. BAD DEBT: Program service expenses 2206. Management and general expenses 0. Fundraising expenses 0. Total expenses 2206. DEED RESTRICTION COMPLIANCE: Program service expenses 2029. Management and general expenses 0. Fundraising expenses 0. Total expenses 2029. HOLIDAY DECORATION: Program service expenses 503. Management and general expenses 0. Fundraising expenses 0. Total expenses 503. |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 767458 |
| IRS990/TotalAssetsEOYAmt | 0 | 686046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 686046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 678783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 597435 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286294 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 686046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14313 REISSEN DR |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.championscreekcia.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STAN AROUTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814444000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAMPIONS CREEK CIVIC IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 760107728 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815370957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 681007 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772681007 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B339D0FEFAC27AF36B796F8F6656BE54255CDA9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C56643F719670C9DC3518A0FF02361CF01174E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-11 |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:33:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.