Civic Intelligence

South Shore Village Community

EIN 76-0375679 • 501(c)4 • Houston, TX

Profile

This organization is a Homeowners Association, therefore the mission is maintenance of the common areas to promote social welfare to the community.

2615 Bay Area BlvdHouston, TX 77058
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$360,933

Down $663,558 (-65%) from 2023

Liabilities

Down

$385,392

Down $501,896 (-57%) from 2023

Net Assets

Down

-$24,459

Down $161,662 (-118%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$375,916

Up $33,218 (+9.7%) from 2023

Expenses

Up

$397,780

Up $128,965 (+48%) from 2023

Net Income

Down

-$21,864

Down $95,747 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $207,798Liabilities 2016: $83,613Net Assets 2016: $124,1852016Assets 2017: $265,952Liabilities 2017: $87,129Net Assets 2017: $178,8232017Assets 2018: $291,848Liabilities 2018: $100,439Net Assets 2018: $191,4092018Assets 2019: $280,670Liabilities 2019: $78,450Net Assets 2019: $202,2202019Assets 2020: $378,568Liabilities 2020: $106,836Net Assets 2020: $271,7322020Assets 2021: $413,350Liabilities 2021: $101,886Net Assets 2021: $311,4642021Assets 2022: $373,974Liabilities 2022: $314,485Net Assets 2022: $59,4892022Assets 2023: $1,024,491Liabilities 2023: $887,288Net Assets 2023: $137,2032023Assets 2024: $360,933Liabilities 2024: $385,392Net Assets 2024: -$24,4592024

Highlighted filing

2024

Assets$360,933
Liabilities$385,392
Net Assets-$24,459
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2016: $263,664Expenses 2016: $225,099Net Income 2016: $38,5652016Revenue 2017: $280,750Expenses 2017: $226,112Net Income 2017: $54,6382017Revenue 2018: $296,638Expenses 2018: $284,052Net Income 2018: $12,5862018Revenue 2019: $290,496Expenses 2019: $279,487Net Income 2019: $11,0092019Revenue 2020: $315,871Expenses 2020: $244,220Net Income 2020: $71,6512020Revenue 2021: $304,976Expenses 2021: $265,098Net Income 2021: $39,8782021Revenue 2022: $341,832Expenses 2022: $312,514Net Income 2022: $29,3182022Revenue 2023: $342,698Expenses 2023: $268,815Net Income 2023: $73,8832023Revenue 2024: $375,916Expenses 2024: $397,780Net Income 2024: -$21,8642024

Highlighted filing

2024

Revenue$375,916
Expenses$397,780
Net Income-$21,864
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
$360,933
Liabilities
$385,392
Net assets
-$24,459
Revenue
$375,916
Expenses
$397,780
Net income
-$21,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.39$0.02$0.38$0.40$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.89$0.14$0.34$0.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.31$0.06$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.30$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.32$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.29$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$0.30$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.26$0.23$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$342,698
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community

This organization is a Homeowners Association, therefore the mission is maintenance of the common areas to promote social welfare to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,000-
Cash and Non-Interest-Bearing Accounts$328,892$488,989▲ $160,097
Accounts Receivable$31,187$26,805▼ $4,382
Intangible Assets$18,755--
Prepaid Expenses and Deferred Charges$13,895$8,697▼ $5,198
Total Assets$392,729$1,024,491▲ $631,762
Liabilities
Unsecured Notes Loans Payable-$497,671-
Deferred Revenue$276,182$350,400▲ $74,218
Other Liabilities$63,571--
Accounts Payable and Accrued Expenses$20,258$39,217▲ $18,959
Total Liabilities$360,011$887,288▲ $527,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,718$137,203▲ $104,485
Total Net Assets Fund Balance$32,718$137,203▲ $104,485
Total Liabilities and Net Assets / Fund Balance$392,729$1,024,491▲ $631,762
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William SmithPresident
Mark LarsenVice President
Amy AntolineAssistant Secretary
Milton Retif IIISecretary
Amanda BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,884
Investment Income
$5,814
Other Revenue
$0
Change in Net Assets
$73,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,699
Total Revenue per Audited Statements
$342,699
Total Revenue per Form 990
$342,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,815
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
Office Expenses-$40,627-$40,627
Fees for Services Management-$22,085-$22,085
Other Expenses$17,801--$17,801
Insurance-$10,883-$10,883
Fees for Services Legal-$8,933-$8,933
All Other Expenses$8,808--$8,808
Fees for Services Accounting-$8,057-$8,057
Fees for Services Other-$61-$61
Total Functional Expenses$178,169$90,646$0$268,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,815
Total Expenses per Audited Statements$268,815
Total Expenses per Form 990$268,815
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Association uses a management company to perform duties to fulfill its mission”

Members or stockholder classes and rights Part VI line 6

“Membership is automatic upon purchase of a lot”

Member election for additional members Part VI line 7A

“The Board of Directors are voted into office by the membership”

Governing body decisions Part VI line 7B

“Certain major changes of the Association operations and governing documents require a vote of the entire membership per the governing documents”

Governing body meeting documentation Part VI line 8A

“Meeting minutes are recorded and available upon request”

Form 990 governing body review Part VI line 11

“Tax return is submitted to the Board for review prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
South Shore Village Community Assoc
EIN
76-0375679
Address
2615 Bay Area Blvd, Houston, TX 77058

Signing Officer

Name
Amanda Bates
Title
Treasurer
Phone
2814802563
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hinz CPA Firm Pllc
Address
2951 MARINA BAY DR STE 130-536, LEAGUE CITY, TX 77573
Preparer
Todd Hinz CPA
Phone
7133649418
Supplemental Narrative

Additional Explanations

Amended return information

“Incorrect required schedule marked Yes for non-related income greater than $1,000 marked. This corrects that issue and a 990T is no longer required”

Unrelated business income explanation Part V line 3B

“Interest earned on cash held by Association”

Raw XML Appendix327 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/BOYAmt020258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039217
IRS990/AccountsReceivableGrp/BOYAmt031187
IRS990/AccountsReceivableGrp/EOYAmt026805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This organization is a Homeowners Association, therefore the mission is maintenance of the common areas to promote social welfare to the community.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08808
IRS990/AllOtherExpensesGrp/TotalAmt08808
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Community Managmeent Solution
IRS990/BooksInCareOfDetail/PhoneNum02814802563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 Bay Are Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328892
IRS990/CashNonInterestBearingGrp/EOYAmt0488989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05814
IRS990/CYOtherExpensesAmt0268815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336884
IRS990/CYRevenuesLessExpensesAmt073883
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342698
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0276182
IRS990/DeferredRevenueGrp/EOYAmt0350400
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Landscaping and Irrigation
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08057
IRS990/FeesForServicesAccountingGrp/TotalAmt08057
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08933
IRS990/FeesForServicesLegalGrp/TotalAmt08933
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022085
IRS990/FeesForServicesManagementGrp/TotalAmt022085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesOtherGrp/TotalAmt061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Milton Retif III
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Bates
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Antoline
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010883
IRS990/InsuranceGrp/TotalAmt010883
IRS990/IntangibleAssetsGrp/BOYAmt018755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05814
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization is a Homeowners Association, therefore the mission is maintenance of the common areas to promote social welfare to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032718
IRS990/NetAssetsOrFundBalancesEOYAmt0137203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040627
IRS990/OfficeExpensesGrp/TotalAmt040627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Landscape & Irrigation
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt018927
IRS990/OtherExpensesGrp/ProgramServicesAmt180736
IRS990/OtherExpensesGrp/ProgramServicesAmt251897
IRS990/OtherExpensesGrp/ProgramServicesAmt317801
IRS990/OtherExpensesGrp/TotalAmt018927
IRS990/OtherExpensesGrp/TotalAmt180736
IRS990/OtherExpensesGrp/TotalAmt251897
IRS990/OtherExpensesGrp/TotalAmt317801
IRS990/OtherLiabilitiesGrp/BOYAmt063571
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08697
IRS990/PriorPeriodAdjustmentsAmt030602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Income
IRS990/ProgramServiceRevenueGrp/Desc1Collection Income
IRS990/ProgramServiceRevenueGrp/Desc2Key Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280
IRS990/ProgSrvcAccomActy2Grp/Desc0Contract Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051897
IRS990/ProgSrvcAccomActy3Grp/Desc0Repair and Maintenance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Utilities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018927
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt02760
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0268815
IRS990ScheduleD/RevenueSubtotalAmt0342699
IRS990ScheduleD/TotalExpensesPerForm990Amt0268815
IRS990ScheduleD/TotalRevenuePerForm990Amt0342699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incorrect required schedule marked Yes for non-related income greater than $1,000 marked. This corrects that issue and a 990T is no longer required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest earned on cash held by Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association uses a management company to perform duties to fulfill its mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership is automatic upon purchase of a lot
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors are voted into office by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certain major changes of the Association operations and governing documents require a vote of the entire membership per the governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting minutes are recorded and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax return is submitted to the Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814802563
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Shore Village Community Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760375679
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 Bay Area Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812641893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINZ CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02951 MARINA BAY DR STE 130-536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07133649418
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HINZ CPA
ReturnHeader/ReturnTs02025-08-24T18:02:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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