Civic Intelligence

Nottingham Maintenance Fund

EIN 76-0193876 • 501(c)4 • Houston, TX

Profile

The association is responsible for maintaining the safety and welfare of the public and members of the community through the maintenace, management and improvements to the common and recreational areas.

17171 Park Row 310Houston, TX 77084
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.45x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$231,229

Up $131,487 (+132%) from 2023

Liabilities

Up

$126,768

Up $103,428 (+443%) from 2023

Net Assets

Up

$104,461

Up $28,059 (+37%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$405,178

Up $43,710 (+12%) from 2023

Expenses

Down

$383,118

Down $21,550 (-5.3%) from 2023

Net Income

Up

$22,060

Up $65,260 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $173,592Liabilities 2011: $1,936Net Assets 2011: $171,6562011Assets 2012: $266,565Liabilities 2012: $0Net Assets 2012: $266,5652012Assets 2013: $398,165Liabilities 2013: $0Net Assets 2013: $398,1652013Assets 2014: $410,808Liabilities 2014: $79,703Net Assets 2014: $331,1052014Assets 2015: $251,352Liabilities 2015: $195,719Net Assets 2015: $55,6332015Assets 2016: $118,615Liabilities 2016: $120,717Net Assets 2016: -$2,1022016Assets 2017: $190,145Liabilities 2017: $141,803Net Assets 2017: $48,3422017Assets 2018: $166,270Liabilities 2018: $118,015Net Assets 2018: $48,2552018Assets 2019: $237,417Liabilities 2019: $138,705Net Assets 2019: $98,7122019Assets 2020: $251,798Liabilities 2020: $125,862Net Assets 2020: $125,9362020Assets 2021: $286,999Liabilities 2021: $125,186Net Assets 2021: $161,8132021Assets 2022: $218,138Liabilities 2022: $98,875Net Assets 2022: $119,2632022Assets 2023: $99,742Liabilities 2023: $23,340Net Assets 2023: $76,4022023Assets 2024: $231,229Liabilities 2024: $126,768Net Assets 2024: $104,4612024

Highlighted filing

2024

Assets$231,229
Liabilities$126,768
Net Assets$104,461
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,173Expenses 2011: $317,891Net Income 2011: $130,2822011Revenue 2012: $482,409Expenses 2012: $387,500Net Income 2012: $94,9092012Revenue 2013: $502,663Expenses 2013: $367,330Net Income 2013: $135,3332013Revenue 2014: $389,218Expenses 2014: $368,616Net Income 2014: $20,6022014Revenue 2015: $383,546Expenses 2015: $680,400Net Income 2015: -$296,8542015Revenue 2016: $389,006Expenses 2016: $313,906Net Income 2016: $75,1002016Revenue 2017: $367,222Expenses 2017: $320,789Net Income 2017: $46,4332017Revenue 2018: $526,450Expenses 2018: $520,870Net Income 2018: $5,5802018Revenue 2019: $363,022Expenses 2019: $318,825Net Income 2019: $44,1972019Revenue 2020: $337,921Expenses 2020: $310,754Net Income 2020: $27,1672020Revenue 2021: $369,545Expenses 2021: $333,670Net Income 2021: $35,8752021Revenue 2022: $379,502Expenses 2022: $422,052Net Income 2022: -$42,5502022Revenue 2023: $361,468Expenses 2023: $404,668Net Income 2023: -$43,2002023Revenue 2024: $405,178Expenses 2024: $383,118Net Income 2024: $22,0602024

Highlighted filing

2024

Revenue$405,178
Expenses$383,118
Net Income$22,060
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
$231,229
Liabilities
$126,768
Net assets
$104,461
Revenue
$405,178
Expenses
$383,118
Net income
$22,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.27$1.04$4.05$3.83$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.76$3.61$4.05$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.99$1.19$3.80$4.22$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.25$1.62$3.70$3.34$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.26$1.26$3.38$3.11$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.39$0.99$3.63$3.19$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.18$0.48$5.26$5.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.42$0.48$3.67$3.21$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.21$0.02$3.89$3.14$0.75
2015Summary only. Only limited summary data is available for this year.$2.51$1.96$0.56$3.84$6.80$2.97
2014Summary only. Only limited summary data is available for this year.$4.11$0.80$3.31$3.89$3.69$0.21
2013Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$5.03$3.67$1.35
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$4.82$3.88$0.95
2011Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$4.48$3.18$1.30
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
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$379,502
Mission and Program Overview

Mission

The association is responsible for maintaining the safety and welfare of the public and members of the community through the maintenace, management and improvements to the common and recreational areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,967$152,122▼ $50,845
Rtn Earn Endowment Incm Other Fnds$161,813$119,263▼ $42,550
Savings and Temporary Cash Investments$47,490$31,166▼ $16,324
Prepaid Expenses and Deferred Charges$19,836$26,439▲ $6,603
Accounts Receivable$16,705$8,410▼ $8,295
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$286,999$218,138▼ $68,861
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$122,380$98,875▼ $23,505
Mortgage Notes Payable Secured by Investment Property$2,806--
Total Liabilities$125,186$98,875▼ $26,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,813$119,263▼ $42,550
Total Liabilities and Net Assets / Fund Balance$286,999$218,138▼ $68,861
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Eric HerpinPresident
Rob HicksVice President
Anna MarchandDirector
David QuackenbushDirector
Jeff BeitlerDirector
Nate AlfordDirector
Scott MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,635
Investment Income
$173
Other Revenue
$53,694
Change in Net Assets
$-42,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,052
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$52,150$181-$52,331
Other Expenses$46,101--$46,101
Insurance$24,838--$24,838
Fees for Services Management-$12,475-$12,475
Office Expenses-$5,890-$5,890
Fees for Services Accounting-$950-$950
Fees for Services Legal-$35-$35
Total Functional Expenses$402,521$19,531$0$422,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$87,060
Deferred Assessments$8,215
Rental Deposits$3,600
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

Form 990, Part VI, Section A, Line 3

“A management company provides daily oversight and accounting services at the direction of the board.”

Form 990, Part VI, Section A, Line 6

“Every property owner is a member”

Form 990, Part VI, Section A, Line 7A

“A volunteer board of directors is elected by the onwer/members.”

Form 990, Part VI, Section A, Line 7B

“BY LAW REVISIONS”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board for discussion and approval prior to submission”

Form 990, Part VI, Section C, Line 19

“The association legal documents are provided to each owner at purchase and upon request to the management office.”

Filing and Contact Details

Filer

Filer Name
Nottingham Maintenance Fund
EIN
76-0193876
Phone
2815790761
Address
17171 PARK ROW 310, HOUSTON, TX 77084

Signing Officer

Name
Eric Herpin
Title
President
Signed
2023-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph Stoller
Phone
7137289700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT EXP: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS MAINTENANCE: Column (A) - Total = $14833; Column (B) - Program Services = $14833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST EXPENSE: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SWIM TEAM EXP: Column (A) - Total = $19173; Column (B) - Program Services = $19173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE MAINTENANCE: Column (A) - Total = $16350; Column (B) - Program Services = $16350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES AND SERVICES: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix389 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
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IRS990/AccountsReceivableGrp/BOYAmt016705
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt052331
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IRS990/BooksInCareOfDetail/PersonNm0CREST MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02815790761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0422052
IRS990/CYOtherRevenueAmt053694
IRS990/CYProgramServiceRevenueAmt0325635
IRS990/CYRevenuesLessExpensesAmt0-42550
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0422052
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IRS990/CYTotalRevenueAmt0379502
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0233773
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC HERPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE ALFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS RESPONSIBLE FOR MAINTAINING THE SAFETY AND WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENACE, MANAGEMENT AND IMPROVEMENTS TO THE COMMON AND RECREATIONAL AREAS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0161813
IRS990/NetAssetsOrFundBalancesEOYAmt0119263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05890
IRS990/OfficeExpensesGrp/TotalAmt05890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2RECREATION CENTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SANITATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0127290
IRS990/OtherExpensesGrp/ProgramServicesAmt176842
IRS990/OtherExpensesGrp/ProgramServicesAmt275300
IRS990/OtherExpensesGrp/ProgramServicesAmt346101
IRS990/OtherExpensesGrp/TotalAmt0127290
IRS990/OtherExpensesGrp/TotalAmt176842
IRS990/OtherExpensesGrp/TotalAmt275300
IRS990/OtherExpensesGrp/TotalAmt346101
IRS990/OtherLiabilitiesGrp/BOYAmt0122380
IRS990/OtherLiabilitiesGrp/EOYAmt098875
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IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1RECREATION CENTER
IRS990/OtherRevenueMiscGrp/Desc2SWIM TEAM ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053694
IRS990/OtherRevenueTotalAmt053694
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325635
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION MAINTAINS THE RECREATIONAL AREAS INCLUDING THE SWIM TEAM, INSURANCE, SECURITY, SANITATION, PEST CONTROL, UTILITIES, WHICH ARE USED BY MEMBERS, SWIM TEAM AND VISITORS FOR THE SOCIAL WELFARE OF THE ASSOCIATION, AND THE GREATER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333670
IRS990/PYOtherRevenueAmt051190
IRS990/PYProgramServiceRevenueAmt0318200
IRS990/PYRevenuesLessExpensesAmt035875
IRS990/PYTotalExpensesAmt0333670
IRS990/PYTotalRevenueAmt0369545
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt098875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PROVIDES DAILY OVERSIGHT AND ACCOUNTING SERVICES AT THE DIRECTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY PROPERTY OWNER IS A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOLUNTEER BOARD OF DIRECTORS IS ELECTED BY THE ONWER/MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY LAW REVISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PROVIDED TO THE BOARD FOR DISCUSSION AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION LEGAL DOCUMENTS ARE PROVIDED TO EACH OWNER AT PURCHASE AND UPON REQUEST TO THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXP: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS MAINTENANCE: Column (A) - Total = $14833; Column (B) - Program Services = $14833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SWIM TEAM EXP: Column (A) - Total = $19173; Column (B) - Program Services = $19173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TREE MAINTENANCE: Column (A) - Total = $16350; Column (B) - Program Services = $16350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES AND SERVICES: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286999
IRS990/TotalAssetsEOYAmt0218138
IRS990/TotalAssetsGrp/BOYAmt0286999
IRS990/TotalAssetsGrp/EOYAmt0218138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125186
IRS990/TotalLiabilitiesEOYAmt098875
IRS990/TotalLiabilitiesGrp/BOYAmt0125186
IRS990/TotalLiabilitiesGrp/EOYAmt098875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119263
IRS990/TotalProgramServiceExpensesAmt0402521
IRS990/TotalProgramServiceRevenueAmt0325635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218138
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017171 PARK ROW 310
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HERPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOTTINGHAM MAINTENANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0NOTT
ReturnHeader/Filer/EIN0760193876
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 PARK ROW 310
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274563358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Stoller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STOLLER
ReturnHeader/ReturnTs02023-05-07T07:47:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERPIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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