Civic Intelligence

Sundown Glen Community Association Inc

990 • Fiscal year 2018 • EIN 76-0136992

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
2002 W Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$509,570

Up $22,612 (+4.6%) from 2017

Net Assets

Down

$360,607

Down $10,379 (-2.8%) from 2017

Liabilities

Up

$148,963

Up $32,991 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$427,534

Up $29,596 (+7.4%) from 2017

Expenses

Up

$452,984

Up $73,028 (+19%) from 2017

Net Income

Down

-$25,450

Down $43,432 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2015: $524,350Liabilities 2015: $134,778Net Assets 2015: $389,5722015Assets 2016: $490,259Liabilities 2016: $130,963Net Assets 2016: $359,2962016Assets 2017: $486,958Liabilities 2017: $115,972Net Assets 2017: $370,9862017Assets 2018: $509,570Liabilities 2018: $148,963Net Assets 2018: $360,6072018Assets 2019: $528,801Liabilities 2019: $150,382Net Assets 2019: $378,4192019Assets 2020: $609,835Liabilities 2020: $169,345Net Assets 2020: $440,4902020Assets 2021: $615,684Liabilities 2021: $171,533Net Assets 2021: $444,1512021Assets 2022: $617,438Liabilities 2022: $161,551Net Assets 2022: $455,8872022Assets 2023: $617,273Liabilities 2023: $172,096Net Assets 2023: $445,1772023Assets 2024: $618,696Liabilities 2024: $192,665Net Assets 2024: $426,0312024

Highlighted filing

2018

Assets$509,570
Liabilities$148,963
Net Assets$360,607
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $395,751Expenses 2015: $462,149Net Income 2015: -$66,3982015Revenue 2016: $397,895Expenses 2016: $428,171Net Income 2016: -$30,2762016Revenue 2017: $397,938Expenses 2017: $379,956Net Income 2017: $17,9822017Revenue 2018: $427,534Expenses 2018: $452,984Net Income 2018: -$25,4502018Revenue 2019: $453,465Expenses 2019: $435,653Net Income 2019: $17,8122019Revenue 2020: $453,670Expenses 2020: $369,328Net Income 2020: $84,3422020Revenue 2021: $519,446Expenses 2021: $512,637Net Income 2021: $6,8092021Revenue 2022: $452,116Expenses 2022: $440,707Net Income 2022: $11,4092022Revenue 2023: $451,574Expenses 2023: $438,313Net Income 2023: $13,2612023Revenue 2024: $533,973Expenses 2024: $532,455Net Income 2024: $1,5182024

Highlighted filing

2018

Revenue$427,534
Expenses$452,984
Net Income-$25,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$427,534
Mission and Program Overview

Mission

To promote the health safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,986$360,607▼ $10,379
Cash and Non-Interest-Bearing Accounts$362,208$297,770▼ $64,438
Savings and Temporary Cash Investments$66,549$137,806▲ $71,257
Accounts Receivable$50,173$60,090▲ $9,917
Prepaid Expenses and Deferred Charges$8,028$13,904▲ $5,876
Total Assets$486,958$509,570▲ $22,612
Liabilities
Other Liabilities$101,923$141,694▲ $39,771
Accounts Payable and Accrued Expenses$14,049$6,669▼ $7,380
Deferred Revenue-$600-
Total Liabilities$115,972$148,963▲ $32,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,986$360,607▼ $10,379
Total Liabilities and Net Assets / Fund Balance$486,958$509,570▲ $22,612
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Diane ParkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$389,725
Program Service Revenue
$0
Investment Income
$1,676
Other Revenue
$36,133
Change in Net Assets
$-25,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,984
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
Fees for Services Other$284,990$5,865-$290,855
Fees for Services Management-$33,917-$33,917
Fees for Services Legal-$28,930-$28,930
Insurance-$16,357-$16,357
Office Expenses-$9,121-$9,121
Fees for Services Accounting-$2,200-$2,200
Other Expenses$70,707$103-$103
Total Functional Expenses$355,697$97,287$0$452,984
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$141,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The association has a management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners in the association are members”

Member election for additional members Part VI line 7A

“All homeowners who are members in good standing have one vote per lot to vote in officers”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board of directors”

Form 990 governing body review Part VI line 11

“The board reviews the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available by request”

Filing and Contact Details

Filer

Filer Name
Sundown Glen Community Assn
EIN
76-0136992
Address
2002 W GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Diane Parker
Title
President
Phone
2815041300
Signed
2019-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Parker
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change is due to rounding”

List of other fees for services expenses Part IX line 11G

“A list of other fees for services is provided in the supplmental information”

Raw XML Appendix284 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06669
IRS990/AccountsReceivableGrp/BOYAmt050173
IRS990/AccountsReceivableGrp/EOYAmt060090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INFRAMARK LLC
IRS990/BooksInCareOfDetail/PhoneNum02815041300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362208
IRS990/CashNonInterestBearingGrp/EOYAmt0297770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01676
IRS990/CYOtherExpensesAmt0452984
IRS990/CYOtherRevenueAmt036133
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0452984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427534
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The association provides for replacement of capital improvements, community events, landscape, irrigation, pest control,security and utilities for the community. All of the services provide for the health, safety and welfare of the community at large much like a quasi governmental unit.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028930
IRS990/FeesForServicesLegalGrp/TotalAmt028930
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033917
IRS990/FeesForServicesManagementGrp/TotalAmt033917
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284990
IRS990/FeesForServicesOtherGrp/TotalAmt0290855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016357
IRS990/InsuranceGrp/TotalAmt016357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0389725
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370986
IRS990/NetAssetsOrFundBalancesEOYAmt0360607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09121
IRS990/OfficeExpensesGrp/TotalAmt09121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES PROPERTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt070707
IRS990/OtherExpensesGrp/TotalAmt0794
IRS990/OtherExpensesGrp/TotalAmt170707
IRS990/OtherExpensesGrp/TotalAmt2103
IRS990/OtherLiabilitiesGrp/BOYAmt0101923
IRS990/OtherLiabilitiesGrp/EOYAmt0141694
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1AMENITY RENTL INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25813
IRS990/OtherRevenueTotalAmt036133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013904
IRS990/PrincipalOfficerNm0DIANE PARKER
IRS990/PriorPeriodAdjustmentsAmt015071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/TotalLiabilityAmt0141694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS IN THE ASSOCIATION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS WHO ARE MEMBERS IN GOOD STANDING HAVE ONE VOTE PER LOT TO VOTE IN OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHANGE IS DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF OTHER FEES FOR SERVICES IS PROVIDED IN THE SUPPLMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486958
IRS990/TotalAssetsEOYAmt0509570
IRS990/TotalAssetsGrp/BOYAmt0486958
IRS990/TotalAssetsGrp/EOYAmt0509570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115972
IRS990/TotalLiabilitiesEOYAmt0148963
IRS990/TotalLiabilitiesGrp/BOYAmt0115972
IRS990/TotalLiabilitiesGrp/EOYAmt0148963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDOWN GLEN COMMUNITY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0760136992
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062019098on1tafj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.0.53
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm015:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T15:41:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,570
Liabilities
$148,963
Net assets
$360,607
Revenue
$427,534
Expenses
$452,984
Net income
-$25,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.93$4.26$5.34$5.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.17$1.72$4.45$4.52$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.17$1.62$4.56$4.52$4.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.16$1.72$4.44$5.19$5.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.69$4.40$4.54$3.69$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.29$1.50$3.78$4.53$4.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.49$3.61$4.28$4.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.16$3.71$3.98$3.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.90$1.31$3.59$3.98$4.28$0.30
2015Summary only. Only limited summary data is available for this year.$5.24$1.35$3.90$3.96$4.62$0.66