Civic Intelligence

Southwyck Section I Homeowners' As

EIN 76-0189889 • 501(c)4 • Houston, TX

Profile

Organization was formed to provide for the social welfare and benefit of the community for the preservation maintenance of common grounds, amenities, maintain the daily activities, and safety for the community and its residents

17171 Park Row Suite 310Houston, TX 77084
Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-36%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-7.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$61,159

Up $44,564 (+269%) from 2023

Liabilities

Down

$13,831

Down $245 (-1.7%) from 2023

Net Assets

Up

$47,328

Up $44,809 (+1779%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$274,587

Up $38,197 (+16%) from 2023

Expenses

Down

$229,778

Down $9,439 (-3.9%) from 2023

Net Income

Up

$44,809

Up $47,636 (+1685%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2017: $40,888Liabilities 2017: $4,441Net Assets 2017: $36,4472017Assets 2018: $81,496Liabilities 2018: $11,055Net Assets 2018: $70,4412018Assets 2019: $122,999Liabilities 2019: $4,378Net Assets 2019: $118,6212019Assets 2020: $92,488Liabilities 2020: $14,908Net Assets 2020: $77,5802020Assets 2021: $69,871Liabilities 2021: $15,511Net Assets 2021: $54,3602021Assets 2022: $26,031Liabilities 2022: $20,685Net Assets 2022: $5,3462022Assets 2023: $16,595Liabilities 2023: $14,076Net Assets 2023: $2,5192023Assets 2024: $61,159Liabilities 2024: $13,831Net Assets 2024: $47,3282024

Highlighted filing

2024

Assets$61,159
Liabilities$13,831
Net Assets$47,328
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2017: $246,342Expenses 2017: $327,262Net Income 2017: -$80,9202017Revenue 2018: $236,485Expenses 2018: $210,634Net Income 2018: $25,8512018Revenue 2019: $238,637Expenses 2019: $190,457Net Income 2019: $48,1802019Revenue 2020: $219,917Expenses 2020: $260,958Net Income 2020: -$41,0412020Revenue 2021: $235,341Expenses 2021: $258,561Net Income 2021: -$23,2202021Revenue 2022: $255,699Expenses 2022: $304,713Net Income 2022: -$49,0142022Revenue 2023: $236,390Expenses 2023: $239,217Net Income 2023: -$2,8272023Revenue 2024: $274,587Expenses 2024: $229,778Net Income 2024: $44,8092024

Highlighted filing

2024

Revenue$274,587
Expenses$229,778
Net Income$44,809
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
$61,159
Liabilities
$13,831
Net assets
$47,328
Revenue
$274,587
Expenses
$229,778
Net income
$44,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$2.75$2.30$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$2.36$2.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$2.56$3.05$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$2.35$2.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.15$0.78$2.20$2.61$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$2.39$1.90$0.48
2018Summary only. Only limited summary data is available for this year.$0.81$0.11$0.70$2.36$2.11$0.26
2017Summary only. Only limited summary data is available for this year.$0.41$0.04$0.36$2.46$3.27$0.81
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
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$255,699
Mission and Program Overview

Mission

Organization was formed to provide for the social welfare and benefit of the community for the preservation maintenance of common grounds, amenities, maintain the daily activities, and safety for the community and its residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$12,864$13,327▲ $463
Savings and Temporary Cash Investments$57,007$12,704▼ $44,303
Rtn Earn Endowment Incm Other Fnds$54,360$5,346▼ $49,014
Total Assets$69,871$26,031▼ $43,840
Liabilities
Accounts Payable and Accrued Expenses$15,511$19,685▲ $4,174
Other Liabilities-$1,000-
Total Liabilities$15,511$20,685▲ $5,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,360$5,346▼ $49,014
Total Liabilities and Net Assets / Fund Balance$69,871$26,031▼ $43,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary MartinPresident
Pam BayerSecretary
Jacob GriffinTreasurer
Cathie TydelskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,616
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-49,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,713
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$50,559--$50,559
Fees for Services Legal-$48,206-$48,206
Fees for Services Management$15,950$15,950-$31,900
Insurance$24,040--$24,040
Other Expenses$15,242--$15,242
Office Expenses-$12,776-$12,776
Fees for Services Accounting-$950-$950
Total Functional Expenses$226,831$77,882$0$304,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Pool Deposits$1,000
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company reports to the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Each resident is considered a member.”

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

“The residents elect the board of directors.”

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

“Certain major decisions must be approved by the members.”

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

“Copies of 990 are mailed or given to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTHWYCK SECTION I HOMEOWNERS' AS
EIN
76-0189889
Phone
2819454629
Address
17171 PARK ROW SUITE 310, HOUSTON, TX 77084

Signing Officer

Name
Gary Martin
Title
President
Phone
2819454629
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martin
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization was formed to provide for the social welfare and benefit of the community for the preservation maintenance of common grounds, amenities, maintain the daily activities, and safety for the community and its residents”

Form 990, Part IX, Line 24E

“Commitees events 12,571 0 0 utilities 11,726 0 0 general maint. And repair 10,463 0 0 deed restriction 9,360 0 0 holidays decorations 4,211 0 0 website 2,228 0 0 total 50,559 0 0”

Raw XML Appendix294 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/BOYAmt015511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION WAS FORMED TO PROVIDE FOR THE SOCIAL WELFARE AND BENEFIT OF THE COMMUNITY FOR THE PRESERVATION MAINTENANCE OF COMMON GROUNDS, AMENITIES, MAINTAIN THE DAILY ACTIVITIES, AND SAFETY FOR THE COMMUNITY AND ITS RESIDENTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050559
IRS990/AllOtherExpensesGrp/TotalAmt050559
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREST MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02819454629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0304713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255616
IRS990/CYRevenuesLessExpensesAmt0-49014
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255699
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION PROVIDES SECURITY AND WELFARE,IMPROVEMENTS FOR THE RECREATION AREAS,COMMUNITY EVENTS AND NEIGHBORHOOD BEAUTIFICATION FOR THE BENEFIT OF THE RESIDENTS AND VISITORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048206
IRS990/FeesForServicesLegalGrp/TotalAmt048206
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015950
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015950
IRS990/FeesForServicesManagementGrp/TotalAmt031900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHIE TYDELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024040
IRS990/InsuranceGrp/TotalAmt024040
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION WAS FORMED TO PROVIDE FOR THE SOCIAL WELFARE AND BENEFIT OF THE COMMUNITY FOR THE PRESERVATION MAINTENANCE OF COMMON GROUNDS, AMENITIES, MAINTAIN THE DAILY ACTIVITIES, AND SAFETY FOR THE COMMUNITY AND ITS RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054360
IRS990/NetAssetsOrFundBalancesEOYAmt05346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012776
IRS990/OfficeExpensesGrp/TotalAmt012776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POOL EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt054238
IRS990/OtherExpensesGrp/ProgramServicesAmt137851
IRS990/OtherExpensesGrp/ProgramServicesAmt228951
IRS990/OtherExpensesGrp/ProgramServicesAmt315242
IRS990/OtherExpensesGrp/TotalAmt054238
IRS990/OtherExpensesGrp/TotalAmt137851
IRS990/OtherExpensesGrp/TotalAmt228951
IRS990/OtherExpensesGrp/TotalAmt315242
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013327
IRS990/PrincipalOfficerNm0GARY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0258561
IRS990/PYProgramServiceRevenueAmt0235246
IRS990/PYRevenuesLessExpensesAmt0-23220
IRS990/PYTotalExpensesAmt0258561
IRS990/PYTotalRevenueAmt0235341
IRS990/ReconcilationRevenueExpnssAmt0-49014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POOL DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS FORMED TO PROVIDE FOR THE SOCIAL WELFARE AND BENEFIT OF THE COMMUNITY FOR THE PRESERVATION MAINTENANCE OF COMMON GROUNDS, AMENITIES, MAINTAIN THE DAILY ACTIVITIES, AND SAFETY FOR THE COMMUNITY AND ITS RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH RESIDENT IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESIDENTS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITEES EVENTS 12,571 0 0 UTILITIES 11,726 0 0 GENERAL MAINT. AND REPAIR 10,463 0 0 DEED RESTRICTION 9,360 0 0 HOLIDAYS DECORATIONS 4,211 0 0 WEBSITE 2,228 0 0 TOTAL 50,559 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069871
IRS990/TotalAssetsEOYAmt026031
IRS990/TotalAssetsGrp/BOYAmt069871
IRS990/TotalAssetsGrp/EOYAmt026031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015511
IRS990/TotalLiabilitiesEOYAmt020685
IRS990/TotalLiabilitiesGrp/BOYAmt015511
IRS990/TotalLiabilitiesGrp/EOYAmt020685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05346
IRS990/TotalProgramServiceExpensesAmt0226831
IRS990/TotalProgramServiceRevenueAmt0255616
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255699
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026031
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017171 PARK ROW SUITE 310
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819454629
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWYCK SECTION I HOMEOWNERS' AS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760189889
ReturnHeader/Filer/PhoneNum02819454629
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 PARK ROW SUITE 310
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02023-03-17T01:12:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.