Civic Intelligence

Meadowlake Village Homeowners

EIN 76-0335711 • 501(c)4 • Mont Belvieu, TX

Profile

The organization was formed to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the homeowners.

PO Box 1583Mont Belvieu, TX 77580

www.meadowlakevillagehoa.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$702,400

Up $111,667 (+19%) from 2023

Liabilities

Up

$580

Up $120 (+26%) from 2023

Net Assets

Up

$701,820

Up $111,547 (+19%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$486,671

Up $70,347 (+17%) from 2023

Expenses

Down

$375,124

Down $25,110 (-6.3%) from 2023

Net Income

Up

$111,547

Up $95,457 (+593%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2017: $537,235Liabilities 2017: $0Net Assets 2017: $537,2352017Assets 2018: $579,800Liabilities 2018: $0Net Assets 2018: $579,8002018Assets 2019: $592,277Liabilities 2019: $0Net Assets 2019: $592,2772019Assets 2020: $639,496Liabilities 2020: $0Net Assets 2020: $639,4962020Assets 2021: $542,460Liabilities 2021: $240Net Assets 2021: $542,2202021Assets 2022: $574,524Liabilities 2022: $341Net Assets 2022: $574,1832022Assets 2023: $590,733Liabilities 2023: $460Net Assets 2023: $590,2732023Assets 2024: $702,400Liabilities 2024: $580Net Assets 2024: $701,8202024

Highlighted filing

2024

Assets$702,400
Liabilities$580
Net Assets$701,820
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $366,528Expenses 2017: $372,439Net Income 2017: -$5,9112017Revenue 2018: $366,926Expenses 2018: $324,361Net Income 2018: $42,5652018Revenue 2019: $393,468Expenses 2019: $380,991Net Income 2019: $12,4772019Revenue 2020: $390,358Expenses 2020: $343,139Net Income 2020: $47,2192020Revenue 2021: $397,731Expenses 2021: $495,007Net Income 2021: -$97,2762021Revenue 2022: $414,724Expenses 2022: $382,761Net Income 2022: $31,9632022Revenue 2023: $416,324Expenses 2023: $400,234Net Income 2023: $16,0902023Revenue 2024: $486,671Expenses 2024: $375,124Net Income 2024: $111,5472024

Highlighted filing

2024

Revenue$486,671
Expenses$375,124
Net Income$111,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,400
Liabilities
$580
Net assets
$701,820
Revenue
$486,671
Expenses
$375,124
Net income
$111,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.01$7.02$4.87$3.75$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.90$4.16$4.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.74$4.15$3.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$3.98$4.95$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$3.90$3.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$3.93$3.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$3.67$3.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.67$3.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$486,671
Mission and Program Overview

Mission

The organization was formed to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$590,273$701,820▲ $111,547
Savings and Temporary Cash Investments$343,901$392,320▲ $48,419
Cash and Non-Interest-Bearing Accounts$95,945$155,033▲ $59,088
Accounts Receivable$134,072$130,352▼ $3,720
Land, Buildings, and Equipment, Net$6,141$13,892▲ $7,751
Prepaid Expenses and Deferred Charges$10,672$10,801▲ $129
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$590,733$702,400▲ $111,667
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$460$580▲ $120
Total Liabilities$460$580▲ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,273$701,820▲ $111,547
Total Liabilities and Net Assets / Fund Balance$590,733$702,400▲ $111,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,892$80,093$93,985
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert WagnonPresident
Leslie McdonaldVice President
Ernest NuckolsDirector
Brenda MarshSecretary
Yvette BazanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,202
Program Service Revenue
$124,050
Investment Income
$8,419
Other Revenue
$0
Change in Net Assets
$111,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,124
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$57,986$40,023-$98,009
Fees for Services Accounting-$52,755-$52,755
Fees for Services Legal$45,905--$45,905
Insurance-$20,736-$20,736
Other Expenses$19,377--$19,377
Depreciation Depletion-$6,234-$6,234
Office Expenses-$4,441-$4,441
Total Functional Expenses$250,935$124,189$0$375,124
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
Tennis Court Deposits$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Meadowlake Village Homeowners
EIN
76-0335711
Phone
2815761268
Address
PO BOX 1583, MONT BELVIEU, TX 77580

Signing Officer

Name
Robert Wagnon
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wagnon
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jimmie Pierce CPA PC
Address
601 West Main St, La Porte, TX 77571
Preparer
Jimmie Pierce CPA
Phone
2814717891
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $2394; Column (B) - Program Services = $0; Column (C) - Management & General = $2394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BATH HOUSE R&M: Column (A) - Total = $3262; Column (B) - Program Services = $3262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMERA MAINT. & REPAIRS: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATIONS/WEBSITE: Column (A) - Total = $4797; Column (B) - Program Services = $0; Column (C) - Management & General = $4797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD PROCESSING: Column (A) - Total = $8874; Column (B) - Program Services = $0; Column (C) - Management & General = $8874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEED RESTRICTION SOFTWARE: Column (A) - Total = $2078; Column (B) - Program Services = $0; Column (C) - Management & General = $2078; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTRANCE EXPENSE: Column (A) - Total = $5203; Column (B) - Program Services = $5203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE EXPENSE: Column (A) - Total = $3969; Column (B) - Program Services = $3969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSEMENT: Column (A) - Total = $2379; Column (B) - Program Services = $0; Column (C) - Management & General = $2379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLAYGROUND-R&M: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL ELECTRICTY: Column (A) - Total = $7362; Column (B) - Program Services = $7362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL OVERHEAD (TAGS, ETC.): Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL R&M: Column (A) - Total = $14044; Column (B) - Program Services = $14044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL TELEPHONE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL WATER & SEWER: Column (A) - Total = $984; Column (B) - Program Services = $984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $4452; Column (B) - Program Services = $0; Column (C) - Management & General = $4452; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE METER RENTAL: Column (A) - Total = $1314; Column (B) - Program Services = $0; Column (C) - Management & General = $1314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECREATION-COMMUNITY: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY-ENTRANCE CAMS: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TENNIS COURTS R&M: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSFER/RESALE FEES: Column (A) - Total = $12868; Column (B) - Program Services = $0; Column (C) - Management & General = $12868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH MAINTENANCE-COMMON AREA: Column (A) - Total = $4307; Column (B) - Program Services = $4307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VENDING SUPPLIES: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $712; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE HOMEOWNERS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0590273
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04441
IRS990/OfficeExpensesGrp/TotalAmt04441
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL STAFF/CHEMICALS
IRS990/OtherExpensesGrp/Desc1PATROL SERVICE
IRS990/OtherExpensesGrp/Desc2ELECTRICITY-STREET LIGHTS
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE-COMMON AREA
IRS990/OtherExpensesGrp/ProgramServicesAmt059586
IRS990/OtherExpensesGrp/ProgramServicesAmt146871
IRS990/OtherExpensesGrp/ProgramServicesAmt221210
IRS990/OtherExpensesGrp/ProgramServicesAmt319377
IRS990/OtherExpensesGrp/TotalAmt059586
IRS990/OtherExpensesGrp/TotalAmt146871
IRS990/OtherExpensesGrp/TotalAmt221210
IRS990/OtherExpensesGrp/TotalAmt319377
IRS990/OtherLiabilitiesGrp/BOYAmt0460
IRS990/OtherLiabilitiesGrp/EOYAmt0580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010801
IRS990/PrincipalOfficerNm0ROBERT WAGNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL FEE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE CREDIT CARD PROCES
IRS990/ProgramServiceRevenueGrp/Desc3PENALTY CHARGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329019
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IRS990/PYProgramServiceRevenueAmt077920
IRS990/PYRevenuesLessExpensesAmt016090
IRS990/PYTotalExpensesAmt0400234
IRS990/PYTotalRevenueAmt0416324
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0590273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0701820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNIS COURT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013892
IRS990ScheduleD/TotalLiabilityAmt0580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS: Column (A) - Total = $2394; Column (B) - Program Services = $0; Column (C) - Management & General = $2394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BATH HOUSE R&M: Column (A) - Total = $3262; Column (B) - Program Services = $3262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMERA MAINT. & REPAIRS: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS/WEBSITE: Column (A) - Total = $4797; Column (B) - Program Services = $0; Column (C) - Management & General = $4797; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING: Column (A) - Total = $8874; Column (B) - Program Services = $0; Column (C) - Management & General = $8874; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEED RESTRICTION SOFTWARE: Column (A) - Total = $2078; Column (B) - Program Services = $0; Column (C) - Management & General = $2078; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTRANCE EXPENSE: Column (A) - Total = $5203; Column (B) - Program Services = $5203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE EXPENSE: Column (A) - Total = $3969; Column (B) - Program Services = $3969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSEMENT: Column (A) - Total = $2379; Column (B) - Program Services = $0; Column (C) - Management & General = $2379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLAYGROUND-R&M: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POOL ELECTRICTY: Column (A) - Total = $7362; Column (B) - Program Services = $7362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POOL OVERHEAD (TAGS, ETC.): Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POOL R&M: Column (A) - Total = $14044; Column (B) - Program Services = $14044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POOL TELEPHONE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POOL WATER & SEWER: Column (A) - Total = $984; Column (B) - Program Services = $984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $4452; Column (B) - Program Services = $0; Column (C) - Management & General = $4452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE METER RENTAL: Column (A) - Total = $1314; Column (B) - Program Services = $0; Column (C) - Management & General = $1314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECREATION-COMMUNITY: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY-ENTRANCE CAMS: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TENNIS COURTS R&M: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRANSFER/RESALE FEES: Column (A) - Total = $12868; Column (B) - Program Services = $0; Column (C) - Management & General = $12868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRASH MAINTENANCE-COMMON AREA: Column (A) - Total = $4307; Column (B) - Program Services = $4307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VENDING SUPPLIES: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590733
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IRS990/TotalAssetsGrp/BOYAmt0590733
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IRS990/TotalContributionsAmt0354202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375124
IRS990/TotalGrossUBIAmt0466
IRS990/TotalLiabilitiesBOYAmt0460
IRS990/TotalLiabilitiesEOYAmt0580
IRS990/TotalLiabilitiesGrp/BOYAmt0460
IRS990/TotalLiabilitiesGrp/EOYAmt0580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701820
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08189
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08655
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0466
IRS990/TotalProgramServiceExpensesAmt0250935
IRS990/TotalProgramServiceRevenueAmt0124050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702400
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1583
IRS990/USAddress/CityNm0MONT BELVIEU
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0775801583
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.meadowlakevillagehoa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWLAKE VILLAGE HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0760335711
ReturnHeader/Filer/PhoneNum02815761268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1583
ReturnHeader/Filer/USAddress/CityNm0MONT BELVIEU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760518715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmie Pierce CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Porte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077571

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