Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,815,212
No earlier filing loaded for comparison.
Net Assets
$3,033,444
No earlier filing loaded for comparison.
Liabilities
$4,781,768
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,605,396
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Association to provide for the operation, maintenance and improvements to all property and facilities within the jurisdiction of the Declaration, and any amendments thereof, for the benefit of property owners and the welfare of the entire community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38148 |
| IRS990/AccountsReceivable/BOY | 0 | 3551651 |
| IRS990/AccountsReceivable/EOY | 0 | 3691839 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 775710 |
| IRS990/Activity3/Description | 0 | CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 299689 |
| IRS990/ActivityOrMissionDescription | 0 | RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITTING THE ENTIRE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | COMMON AREA MAINTENANCE; STREET LIGHTS; ESPLANADE LAKE AND ROADSIDE MAINTENANCE --- BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6101 HOMEWARD WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUGAR LAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77479 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70408 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300446 |
| IRS990/AllOtherExpenses/Total | 0 | 370854 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 229614 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 357639 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4600 WRIGHT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3800 BUFFALO SPEEDWAY STE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 301 JACKSON ST SUITE 533 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5116 BISSONNET ST 416 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5205 DOW ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | STAFFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BELLAIRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77477 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77469 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 77040 |
| IRS990/ContractorCompensation/Compensation | 0 | 1131993 |
| IRS990/ContractorCompensation/Compensation | 1 | 654218 |
| IRS990/ContractorCompensation/Compensation | 2 | 328379 |
| IRS990/ContractorCompensation/Compensation | 3 | 173084 |
| IRS990/ContractorCompensation/Compensation | 4 | 129930 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ELECTRICITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAW ENFORCEMENT PATROL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | POOL MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TREE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NATIVE LAND DESIGN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TARA ENERGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FORT BEND COUNTY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | QUALITY AQUATICS POOL MGMT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BIO LANDSCAPE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4787660 |
| IRS990/DeferredRevenue/EOY | 0 | 4743620 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3612385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7234 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 142354 |
| IRS990/FeesForServicesLegal/Total | 0 | 142354 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL PINCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEWIS LOCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUIS MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT CHIRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY PICAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON COLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6399478 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 164295 |
| IRS990/Insurance/ProgramServices | 0 | 168887 |
| IRS990/Insurance/Total | 0 | 333182 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17916 |
| IRS990/InvestmentIncomePriorYear | 0 | 27138 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17916 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL PINCOMB |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2239362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3033444 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -719 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 112896 |
| IRS990/OfficeExpenses/Total | 0 | 112896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14146 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41248 |
| IRS990/OtherExpensePriorYear | 0 | 4267329 |
| IRS990/OtherExpensesCurrentYear | 0 | 4733660 |
| IRS990/OtherExpenses/Description | 0 | LANDSCAPING & MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY & RECREATION |
| IRS990/OtherExpenses/Description | 2 | STREET LIGHTS & UTILITI |
| IRS990/OtherExpenses/Description | 3 | LAW ENFORCEMENT |
| IRS990/OtherExpenses/Description | 4 | RESERVE FUND EXPENDITUR |
| IRS990/OtherExpenses/ProgramServices | 0 | 1862553 |
| IRS990/OtherExpenses/ProgramServices | 1 | 775710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 572344 |
| IRS990/OtherExpenses/ProgramServices | 3 | 299689 |
| IRS990/OtherExpenses/ProgramServices | 4 | 256844 |
| IRS990/OtherExpenses/Total | 0 | 1862553 |
| IRS990/OtherExpenses/Total | 1 | 775710 |
| IRS990/OtherExpenses/Total | 2 | 572344 |
| IRS990/OtherExpenses/Total | 3 | 299689 |
| IRS990/OtherExpenses/Total | 4 | 256844 |
| IRS990/OtherRevenueCurrentYear | 0 | 679362 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | NTNROA EXPENSE REIMB. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 419126 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 201988 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 477374 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 201988 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 58248 |
| IRS990/OtherRevenuePriorYear | 0 | 613701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363885 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 366959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 730844 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42394 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57250 |
| IRS990/PayrollTaxes/Total | 0 | 99644 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5702200 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5566719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4797180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 905020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4797180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 905020 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 794082 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2009748 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2675805 |
| IRS990/RevenuesLessExpensesCY | 0 | 794082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 658980 |
| IRS990/SalariesEtcCurrentYear | 0 | 871736 |
| IRS990/SalariesEtcPriorYear | 0 | 1281249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3524758 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4123373 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 794082 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 794082 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5605396 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFER TO RESERVE FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6399478 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 5605396 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5605396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 6399478 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6399478 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5605396 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6399478 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION IS A NON PROFIT ORGANIZTION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DISCUSS AT REGULAR BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6101 HOMEWARD WAY IN NEW TERRITORY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUGAR LAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77479 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NEW TERRITORY RCA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2815650616 |
| IRS990/TotalAssets/BOY | 0 | 7076409 |
| IRS990/TotalAssetsBOY | 0 | 7076409 |
| IRS990/TotalAssets/EOY | 0 | 7815212 |
| IRS990/TotalAssetsEOY | 0 | 7815212 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 5605396 |
| IRS990/TotalExpensesPriorYear | 0 | 5548578 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 917612 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4687784 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5605396 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 58248 |
| IRS990/TotalLiabilities/BOY | 0 | 4837047 |
| IRS990/TotalLiabilitiesBOY | 0 | 4837047 |
| IRS990/TotalLiabilities/EOY | 0 | 4781768 |
| IRS990/TotalLiabilitiesEOY | 0 | 4781768 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7076409 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7815212 |
| IRS990/TotalNbrEmployees | 0 | 188 |
| IRS990/TotalNbrVolunteers | 0 | 48 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2239362 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3033444 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 679362 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4687784 |
| IRS990/TotalProgramServiceRevenue | 0 | 5702200 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 6399478 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 6207558 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6341230 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6399478 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 58248 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWTERRITORY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760292499 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW TERRITORY RCA |
| ReturnHeader/Filer/NameControl | 0 | NEWT |
| ReturnHeader/Filer/Phone | 0 | 2815650616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6101 HOMEWARD WAY |
| ReturnHeader/Filer/USAddress/City | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77479 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | MICHAEL PINCOMB |
| ReturnHeader/Officer/Phone | 0 | 2815650616 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7702 FM 1960 EAST SUITE 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HUMBLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/Preparer/Name | 0 | JAMES M HOLMES CPA |
| ReturnHeader/Preparer/Phone | 0 | 2818527473 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-08T13:10:10-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.