Civic Intelligence

Heritage Park Village

EIN 76-0184115 • 501(c)4 • Houston, TX

Profile

Provide for the management, maintenance, preservation and architectural control of the common areas.

17049 El Camino Real Suite 100Houston, TX 77058

www.heritageparksl.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.22x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$990,846

Up $356 (+0.0%) from 2023

Liabilities

Up

$128,129

Up $57,748 (+82%) from 2023

Net Assets

Down

$862,717

Down $57,392 (-6.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$575,373

Up $94,682 (+20%) from 2023

Expenses

Down

$483,093

Down $91,058 (-16%) from 2023

Net Income

Up

$92,280

Up $185,740 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $517,492Liabilities 2013: $0Net Assets 2013: $517,4922013Assets 2014: $535,826Liabilities 2014: $168,297Net Assets 2014: $367,5292014Assets 2015: $576,771Liabilities 2015: $155,154Net Assets 2015: $421,6172015Assets 2017: $776,490Liabilities 2017: $241,577Net Assets 2017: $534,9132017Assets 2018: $711,247Liabilities 2018: $161,504Net Assets 2018: $549,7432018Assets 2019: $614,310Liabilities 2019: $0Net Assets 2019: $614,3102019Assets 2020: $592,870Liabilities 2020: $0Net Assets 2020: $592,8702020Assets 2021: $822,460Liabilities 2021: $0Net Assets 2021: $822,4602021Assets 2022: $1,018,585Liabilities 2022: $129,526Net Assets 2022: $889,0592022Assets 2023: $990,490Liabilities 2023: $70,381Net Assets 2023: $920,1092023Assets 2024: $990,846Liabilities 2024: $128,129Net Assets 2024: $862,7172024

Highlighted filing

2024

Assets$990,846
Liabilities$128,129
Net Assets$862,717
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $438,104Expenses 2013: $358,576Net Income 2013: $79,5282013Revenue 2014: $482,984Expenses 2014: $535,930Net Income 2014: -$52,9462014Revenue 2015: $482,714Expenses 2015: $488,626Net Income 2015: -$5,9122015Revenue 2017: $522,480Expenses 2017: $443,797Net Income 2017: $78,6832017Revenue 2018: $521,607Expenses 2018: $500,545Net Income 2018: $21,0622018Revenue 2019: $510,386Expenses 2019: $500,359Net Income 2019: $10,0272019Revenue 2020: $465,352Expenses 2020: $452,065Net Income 2020: $13,2872020Revenue 2021: $595,305Expenses 2021: $415,811Net Income 2021: $179,4942021Revenue 2022: $564,276Expenses 2022: $490,614Net Income 2022: $73,6622022Revenue 2023: $480,691Expenses 2023: $574,151Net Income 2023: -$93,4602023Revenue 2024: $575,373Expenses 2024: $483,093Net Income 2024: $92,2802024

Highlighted filing

2024

Revenue$575,373
Expenses$483,093
Net Income$92,280
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
$990,846
Liabilities
$128,129
Net assets
$862,717
Revenue
$575,373
Expenses
$483,093
Net income
$92,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$0.58$0.48$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$0.48$0.57$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.56$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.60$0.42$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.47$0.45$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.51$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$0.52$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$0.52$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.48$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.44$0.36$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$564,276
Mission and Program Overview

Mission

Provide for the management, maintenance, preservation and architectural control of the common areas.

Maintenance of the common areas and promotion of social welfare to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$822,460$889,059▲ $66,599
Savings and Temporary Cash Investments$693,962$714,853▲ $20,891
Cash and Non-Interest-Bearing Accounts$142,005$186,572▲ $44,567
Accounts Receivable-$87,581-
Prepaid Expenses and Deferred Charges$876--
Total Assets$822,460$1,018,585▲ $196,125
Other Assets Total$-14,383$29,579▲ $43,962
Liabilities
Other Liabilities-$123,164-
Accounts Payable and Accrued Expenses-$6,362-
Total Liabilities$0$129,526▲ $129,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,460$889,059▲ $66,599
Total Liabilities and Net Assets / Fund Balance$822,460$1,018,585▲ $196,125
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ryan NickellPresident
Keith T BeckerDirector
Carolyn HendersonSecretary
Byron Harrison MullenTreasurer
Linda TrevinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,462
Investment Income
$6,288
Other Revenue
$74,526
Change in Net Assets
$73,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,276
Total Revenue per Audited Statements
$564,276
Total Revenue per Form 990
$564,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,614
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$93,503--$93,503
Fees for Services Management-$50,002-$50,002
Fees for Services Legal-$48,866-$48,866
Other Expenses$40,503--$40,503
Insurance$14,790--$14,790
Total Functional Expenses$391,746$98,868$0$490,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,614
Total Expenses per Audited Statements$490,614
Total Expenses per Form 990$490,614
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
Prpaid Assessments$123,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association uses a management company to perform duties to fulfill its mission”

Form 990, Page 6, Part VI, Line 6

“Membership is automatic upon purchase of lot”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are voted into office by the members”

Form 990, Page 6, Part VI, Line 11B

“Tax return is submitted to the board for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available during normal business hours at the management company office.”

Filing and Contact Details

Filer

Filer Name
Heritage Park Village Homeowners
EIN
76-0184115
Phone
8328641200
Address
17049 EL CAMINO REAL SUITE 100, HOUSTON, TX 77058

Signing Officer

Name
Ryan Nickell
Title
President
Phone
8328641200
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Nickell
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Stephenson Legrand & Pfeil Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Scott Stephenson
Phone
9795325964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administration 35,813 0 0 communications 30,212 0 0 contracted services 24,450 0 0 irrigation repairs 1,933 0 0 park & playground 980 0 0 property taxes 115 0 0 total 93,503 0 0”

Raw XML Appendix301 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/EOYAmt06362
IRS990/AccountsReceivableGrp/EOYAmt087581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093503
IRS990/AllOtherExpensesGrp/TotalAmt093503
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON COMMUNITY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08328641200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017049 EL CAMINO REAL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142005
IRS990/CashNonInterestBearingGrp/EOYAmt0186572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06288
IRS990/CYOtherExpensesAmt0490614
IRS990/CYOtherRevenueAmt074526
IRS990/CYProgramServiceRevenueAmt0483462
IRS990/CYRevenuesLessExpensesAmt073662
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0490614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PRESERVATION AND MAINTENANCE OF THE COMMON AREAS AND THE PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048866
IRS990/FeesForServicesLegalGrp/TotalAmt048866
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050002
IRS990/FeesForServicesManagementGrp/TotalAmt050002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0KEITH T BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BYRON HARRISON MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA TREVINO
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014790
IRS990/InsuranceGrp/TotalAmt014790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0350
IRS990/MissionDesc0MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822460
IRS990/NetAssetsOrFundBalancesEOYAmt0889059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-14383
IRS990/OtherAssetsTotalGrp/EOYAmt029579
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POOL MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0104906
IRS990/OtherExpensesGrp/ProgramServicesAmt172177
IRS990/OtherExpensesGrp/ProgramServicesAmt265867
IRS990/OtherExpensesGrp/ProgramServicesAmt340503
IRS990/OtherExpensesGrp/TotalAmt0104906
IRS990/OtherExpensesGrp/TotalAmt172177
IRS990/OtherExpensesGrp/TotalAmt265867
IRS990/OtherExpensesGrp/TotalAmt340503
IRS990/OtherLiabilitiesGrp/EOYAmt0123164
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LEGAL REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION PROCESSING FEES
IRS990/OtherRevenueMiscGrp/Desc2USER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2366
IRS990/OtherRevenueTotalAmt074526
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0876
IRS990/PrincipalOfficerNm0RYAN NICKELL
IRS990/PriorPeriodAdjustmentsAmt0-7063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03314
IRS990/PYOtherExpensesAmt0415811
IRS990/PYOtherRevenueAmt069516
IRS990/PYProgramServiceRevenueAmt0522475
IRS990/PYRevenuesLessExpensesAmt0179494
IRS990/PYTotalExpensesAmt0415811
IRS990/PYTotalRevenueAmt0595305
IRS990/ReconcilationRevenueExpnssAmt073662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0822460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0889059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0490614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRPAID ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt0564276
IRS990ScheduleD/TotalExpensesPerForm990Amt0490614
IRS990ScheduleD/TotalLiabilityAmt0123164
IRS990ScheduleD/TotalRevenuePerForm990Amt0564276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT COMPANY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 35,813 0 0 COMMUNICATIONS 30,212 0 0 CONTRACTED SERVICES 24,450 0 0 IRRIGATION REPAIRS 1,933 0 0 PARK & PLAYGROUND 980 0 0 PROPERTY TAXES 115 0 0 TOTAL 93,503 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822460
IRS990/TotalAssetsEOYAmt01018585
IRS990/TotalAssetsGrp/BOYAmt0822460
IRS990/TotalAssetsGrp/EOYAmt01018585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0129526
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0129526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889059
IRS990/TotalProgramServiceExpensesAmt0391746
IRS990/TotalProgramServiceRevenueAmt0483462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017049 EL CAMINO REAL 100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN NICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328641200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE PARK VILLAGE HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0760184115
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 EL CAMINO REAL SUITE 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON LEGRAND & PFEIL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795325964
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT STEPHENSON
ReturnHeader/ReturnTs02023-11-15T10:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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