Civic Intelligence

Southwyck Community Association Inc

EIN 76-0177585 • 501(c)4 • Houston, TX

Profile

Common area maintenance To provide for maintenance, preservation, and architectual control of the common areas of Southwyck subdivision and to provide health, safety and welfare of the

c/o Community Management SolutionsHouston, TX 77058

www.southwycktexas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

3.6%

Higher net margin than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,443,353

Up $34,818 (+2.5%) from 2023

Liabilities

Up

$1,049,548

Up $10,733 (+1.0%) from 2023

Net Assets

Up

$393,805

Up $24,085 (+6.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$672,785

Down $45,705 (-6.4%) from 2023

Expenses

Down

$648,699

Down $107,137 (-14%) from 2023

Net Income

Up

$24,086

Up $61,432 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $992,191Liabilities 2014: $116,012Net Assets 2014: $876,1792014Assets 2015: $846,425Liabilities 2015: $151,087Net Assets 2015: $695,3382015Assets 2016: $1,137,434Liabilities 2016: $281,339Net Assets 2016: $856,0952016Assets 2017: $1,119,493Liabilities 2017: $300,394Net Assets 2017: $819,0992017Assets 2018: $1,240,026Liabilities 2018: $321,214Net Assets 2018: $918,8122018Assets 2019: $1,367,393Liabilities 2019: $280,903Net Assets 2019: $1,086,4902019Assets 2020: $1,504,095Liabilities 2020: $311,050Net Assets 2020: $1,193,0452020Assets 2021: $1,726,632Liabilities 2021: $349,105Net Assets 2021: $1,377,5272021Assets 2022: $1,372,306Liabilities 2022: $345,844Net Assets 2022: $1,026,4622022Assets 2023: $1,408,535Liabilities 2023: $1,038,815Net Assets 2023: $369,7202023Assets 2024: $1,443,353Liabilities 2024: $1,049,548Net Assets 2024: $393,8052024

Highlighted filing

2024

Assets$1,443,353
Liabilities$1,049,548
Net Assets$393,805
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $569,258Expenses 2014: $481,688Net Income 2014: $87,5702014Revenue 2015: $537,496Expenses 2015: $718,336Net Income 2015: -$180,8402015Revenue 2016: $577,762Expenses 2016: $377,794Net Income 2016: $199,9682016Revenue 2017: $631,755Expenses 2017: $605,207Net Income 2017: $26,5482017Revenue 2018: $662,798Expenses 2018: $563,085Net Income 2018: $99,7132018Revenue 2019: $613,845Expenses 2019: $446,166Net Income 2019: $167,6792019Revenue 2020: $625,024Expenses 2020: $518,470Net Income 2020: $106,5542020Revenue 2021: $623,983Expenses 2021: $439,500Net Income 2021: $184,4832021Revenue 2022: $615,848Expenses 2022: $966,913Net Income 2022: -$351,0652022Revenue 2023: $718,490Expenses 2023: $755,836Net Income 2023: -$37,3462023Revenue 2024: $672,785Expenses 2024: $648,699Net Income 2024: $24,0862024

Highlighted filing

2024

Revenue$672,785
Expenses$648,699
Net Income$24,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,443,353
Liabilities
$1,049,548
Net assets
$393,805
Revenue
$672,785
Expenses
$648,699
Net income
$24,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.05$0.39$0.67$0.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.37$0.72$0.76$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.35$1.03$0.62$0.97$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.35$1.38$0.62$0.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.63$0.52$0.11
2019Summary only. Only limited summary data is available for this year.$1.37$0.28$1.09$0.61$0.45$0.17
2018Summary only. Only limited summary data is available for this year.$1.24$0.32$0.92$0.66$0.56$0.10
2017Summary only. Only limited summary data is available for this year.$1.12$0.30$0.82$0.63$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$1.14$0.28$0.86$0.58$0.38$0.20
2015Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$0.54$0.72$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.88$0.57$0.48$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$625,024
Mission and Program Overview

Mission

Common area maintenance To provide for maintenance, preservation, and architectual control of the common areas of Southwyck subdivision and to provide health, safety and welfare of the

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,086,490$1,193,045▲ $106,555
Savings and Temporary Cash Investments$886,687$992,740▲ $106,053
Accounts Receivable$428,701$448,311▲ $19,610
Prepaid Expenses and Deferred Charges$26,906$33,494▲ $6,588
Cash and Non-Interest-Bearing Accounts$25,099$29,550▲ $4,451
Total Assets$1,367,393$1,504,095▲ $136,702
Liabilities
Accounts Payable and Accrued Expenses$264,453$292,115▲ $27,662
Deferred Revenue$16,450$18,935▲ $2,485
Total Liabilities$280,903$311,050▲ $30,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,490$1,193,045▲ $106,555
Total Liabilities and Net Assets / Fund Balance$1,367,393$1,504,095▲ $136,702
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Richard NelsonPresident
John FisherDirector
Sangeeta BakshiSecretary
Helen BilyeuTreasuer
Vanesa HelmerVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Certified Landscape & MaintenanceLandscape Contractor9450 SW Gemini Dr, Beaverton, OR 97008-7105$151,498
-Fence Repair & Replacement2722-A Dedman, Pasadena, TX 77503$102,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,704
Investment Income
$4,320
Other Revenue
$0
Change in Net Assets
$106,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,470
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$417,342$0$0$417,342
Fees for Services Management$24,168$24,168$0$48,336
Insurance$35,037$0$0$35,037
Office Expenses$5,622$5,621$0$11,243
Fees for Services Legal$2,406$2,406$0$4,812
Fees for Services Accounting$0$1,700$0$1,700
Total Functional Expenses$484,575$33,895$0$518,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwyck Community Association Inc
EIN
76-0177585
Phone
2814862563
Address
c/o Community Management Solutions, Houston, TX 77058

Signing Officer

Name
Richard Nelson
Title
President
Phone
2814862563
Signed
2021-11-01

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Peterson Scott & Associates PC
Address
2720 Bee Caves Road, Austin, TX 78746
Preparer
Judy Lynn Scott
Phone
2817724336
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the association are owners of the residential units.”

Pt VI, Line 7A

“Members are entitled to vote.”

Pt VI, Line 11B

“Board member signing the Form 990 has the opportunity to review it.”

Pt VI, Line 19

“Governing documents and financial statements are on the association's website.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Utilities 38803. 38803. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 192208. 192208. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Maintenance 151290. 151290. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Decorations 14693. 14693. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Permits 632. 632. 0. 0.”

Form 990, Part IX, Line 24E

“Irrigation 9716. 9716. 0. 0.”

Raw XML Appendix336 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/BOYAmt0264453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292115
IRS990/AccountsReceivableGrp/BOYAmt0428701
IRS990/AccountsReceivableGrp/EOYAmt0448311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Common area maintenance To provide for maintenance, preservation, and architectual control of the common areas of Southwyck subdivision and to provide health, safety and welfare of the
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0417342
IRS990/AllOtherExpensesGrp/TotalAmt0417342
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Community Management Solutions Inc
IRS990/BooksInCareOfDetail/PhoneNum02814802563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 Bay Area Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025099
IRS990/CashNonInterestBearingGrp/EOYAmt029550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0151498
IRS990/ContractorCompensationGrp/CompensationAmt1102230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09450 SW Gemini Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12722-A Dedman
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Beaverton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Pasadena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0970087105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Certified Landscape & Maintenance
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Pasadena Fence Company
IRS990/ContractorCompensationGrp/ServicesDesc0Landscape Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Fence Repair & Replacement
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04320
IRS990/CYOtherExpensesAmt0518470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0620704
IRS990/CYRevenuesLessExpensesAmt0106554
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0518470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016450
IRS990/DeferredRevenueGrp/EOYAmt018935
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide for maintenance, preservation, and architectual control of the common areas of Southwyck subdivision and to provide health, safety and welfare of the residents under the jurisdiction of this association.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02406
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02406
IRS990/FeesForServicesLegalGrp/TotalAmt04812
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024168
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024168
IRS990/FeesForServicesManagementGrp/TotalAmt048336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Richard Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Vanesa Helmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Sangeeta Bakshi
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm4John Fisher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035037
IRS990/InsuranceGrp/TotalAmt035037
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04320
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Common area maintenance To provide for maintenance, preservation, and architectual control of the common areas of Southwyck subdivision and to provide health, safety and welfare of the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01086490
IRS990/NetAssetsOrFundBalancesEOYAmt01193045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05621
IRS990/OfficeExpensesGrp/ProgramServicesAmt05622
IRS990/OfficeExpensesGrp/TotalAmt011243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033494
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kathy Dooley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Maintenance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Late & Other Fees
IRS990/ProgramServiceRevenueGrp/Desc2Cost Recovery
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt0446166
IRS990/PYProgramServiceRevenueAmt0612140
IRS990/PYRevenuesLessExpensesAmt0167679
IRS990/PYTotalExpensesAmt0446166
IRS990/PYTotalRevenueAmt0613845
IRS990/ReconcilationRevenueExpnssAmt0106554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01086490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01193045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the association are owners of the residential units.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are entitled to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member signing the Form 990 has the opportunity to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are on the association's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 38803. 38803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Repairs 192208. 192208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds Maintenance 151290. 151290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Holiday Decorations 14693. 14693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debts 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Permits 632. 632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Irrigation 9716. 9716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367393
IRS990/TotalAssetsEOYAmt01504095
IRS990/TotalAssetsGrp/BOYAmt01367393
IRS990/TotalAssetsGrp/EOYAmt01504095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280903
IRS990/TotalLiabilitiesEOYAmt0311050
IRS990/TotalLiabilitiesGrp/BOYAmt0280903
IRS990/TotalLiabilitiesGrp/EOYAmt0311050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484575
IRS990/TotalProgramServiceRevenueAmt0620704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as above
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.southwycktexas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02814862563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwyck Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760177585
ReturnHeader/Filer/PhoneNum02814862563
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Community Management Solutions
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Scott & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 Bee Caves Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum02817724336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Lynn Scott
ReturnHeader/ReturnTs02021-11-02T07:15:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.