Civic Intelligence

Southwyck Section I Homeowners Association

990 • Fiscal year 2019 • EIN 76-0189889

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
12234 Shadow Creekpkwy Bldg 3Pearland, TX 77584

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$122,999

Up $41,503 (+51%) from 2018

Net Assets

Up

$118,621

Up $48,180 (+68%) from 2018

Liabilities

Down

$4,378

Down $6,677 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$238,637

Up $2,152 (+0.9%) from 2018

Expenses

Down

$190,457

Down $20,177 (-9.6%) from 2018

Net Income

Up

$48,180

Up $22,329 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2019

Assets$122,999
Liabilities$4,378
Net Assets$118,621
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$238,637
Expenses$190,457
Net Income$48,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$238,637
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
Rtn Earn Endowment Incm Other Fnds$70,441$118,621▲ $48,180
Savings and Temporary Cash Investments$27,794$74,075▲ $46,281
Cash and Non-Interest-Bearing Accounts$38,000$30,714▼ $7,286
Accounts Receivable$13,449$14,144▲ $695
Total Assets$81,496$122,999▲ $41,503
Other Assets Total$2,253$4,066▲ $1,813
Liabilities
Accounts Payable and Accrued Expenses$11,054$4,378▼ $6,676
Other Liabilities$1--
Total Liabilities$11,055$4,378▼ $6,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,441$118,621▲ $48,180
Total Liabilities and Net Assets / Fund Balance$81,496$122,999▲ $41,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,273--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gary MartinPresident
Cathie TydelskiVice President
Pam BayerSecretary
Kevin ChisumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,067
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$350
Change in Net Assets
$48,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,457
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
Other Expenses$113,825$7,024-$120,849
Fees for Services Management-$42,430-$42,430
Office Expenses-$10,582-$10,582
Fees for Services Legal-$10,061-$10,061
Insurance-$4,035-$4,035
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$113,825$76,632$0$190,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Management duties delegation Part VI line 3

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

Governing body decisions Part VI line 7B

“The board of directors are elected by the residents of the association, and monthly meetings are held to discuss all issues of the association”

Form 990 governing body review Part VI line 11

“The managing agent and the board review the form 990 before signature and filing with the irs”

Governing documents etc available to public Part VI line 19

“The governing documents, financials are available through the managingagent during business hours”

Filing and Contact Details

Filer

Filer Name
Southwyck Section I Homeowners Assn
EIN
76-0189889
Address
12234 SHADOW CREEKPKWY BLDG 3, Pearland, TX 77584

Signing Officer

Name
Cathie Tydlski
Title
Director
Signed
2020-03-09
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Raw XML Appendix293 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/BOYAmt011054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04378
IRS990/AccountsReceivableGrp/BOYAmt013449
IRS990/AccountsReceivableGrp/EOYAmt014144
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/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07139321122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012234 SHADOWCREEK PKWY BLDG 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038000
IRS990/CashNonInterestBearingGrp/EOYAmt030714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0190457
IRS990/CYOtherRevenueAmt0350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048180
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238637
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION PROVIDES FOR THE LANDSCAPING, SWIMMING POOL, COMMON AREA MAINTENANCE AND UTILITIES FOR THE RESIDENTS AND FOR THE SOCIAL AND GENERAL WELFARE OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010061
IRS990/FeesForServicesLegalGrp/TotalAmt010061
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042430
IRS990/FeesForServicesManagementGrp/TotalAmt042430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm0CATHIE TYDELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CHISUM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BAYER
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04035
IRS990/InsuranceGrp/TotalAmt04035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0238067
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt070441
IRS990/NetAssetsOrFundBalancesEOYAmt0118621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010582
IRS990/OfficeExpensesGrp/TotalAmt010582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02253
IRS990/OtherAssetsTotalGrp/EOYAmt04066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07024
IRS990/OtherExpensesGrp/ProgramServicesAmt0113825
IRS990/OtherExpensesGrp/TotalAmt0120849
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0ACCESS CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES A SAFE ENVIRONMENT FOR RESIDENTS AND THE COMMUNITY INCLUDING INSURANCE, ACCESS SYSTEM, COMMITTEE WORK, ELECTRICITY, HOLIDAY DECORATIONS, PROPERTY TAXES, UTILITIES AND TELEPHONE PROMOTING THE COMMON GOOD AND GENREAL WELFAREOF THE PUBLIC AND ITS MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0210634
IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt0235805
IRS990/PYRevenuesLessExpensesAmt025852
IRS990/PYTotalExpensesAmt0210634
IRS990/PYTotalRevenueAmt0236486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AR OTHER MANAGEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID FLOOD INSURANCE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE RESIDENTS OF THE ASSOCIATION, AND MONTHLY MEETINGS ARE HELD TO DISCUSS ALL ISSUES OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT AND THE BOARD REVIEW THE FORM 990 BEFORE SIGNATURE AND FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIALS ARE AVAILABLE THROUGH THE MANAGINGAGENT DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081496
IRS990/TotalAssetsEOYAmt0122999
IRS990/TotalAssetsGrp/BOYAmt081496
IRS990/TotalAssetsGrp/EOYAmt0122999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011055
IRS990/TotalLiabilitiesEOYAmt04378
IRS990/TotalLiabilitiesGrp/BOYAmt011055
IRS990/TotalLiabilitiesGrp/EOYAmt04378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE TYDLSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWYCK SECTION I HOMEOWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760189889
ReturnHeader/Filer/USAddress/AddressLine1Txt012234 SHADOW CREEKPKWY BLDG 3
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062020079ck3pga5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.240.8.108
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTm011:12:49
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/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-19T11:11:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,999
Liabilities
$4,378
Net assets
$118,621
Revenue
$238,637
Expenses
$190,457
Net income
$48,180
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