Civic Intelligence

Oakhurst Community Association

EIN 76-0400212 • 501(c)4 • San Antonio, TX

Profile

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.

17319 San Pedro Suite 318San Antonio, TX 78232

www.oakhurstonline.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,004,258

Down $139,974 (-6.5%) from 2023

Liabilities

Down

$745,162

Down $149,065 (-17%) from 2023

Net Assets

Up

$1,259,096

Up $9,091 (+0.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$1,768,812

Up $141,899 (+8.7%) from 2023

Expenses

Down

$1,759,721

Down $222,705 (-11%) from 2023

Net Income

Up

$9,091

Up $364,604 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,163,928Liabilities 2011: $1,063,234Net Assets 2011: $100,6942011Assets 2012: $1,369,938Liabilities 2012: $1,287,309Net Assets 2012: $82,6292012Assets 2013: $1,612,016Liabilities 2013: $1,473,332Net Assets 2013: $138,6842013Assets 2014: $2,104,132Liabilities 2014: $2,189,907Net Assets 2014: -$85,7752014Assets 2015: $2,474,162Liabilities 2015: $2,224,127Net Assets 2015: $250,0352015Assets 2016: $1,834,115Liabilities 2016: $719,375Net Assets 2016: $1,114,7402016Assets 2017: $1,833,947Liabilities 2017: $429,112Net Assets 2017: $1,404,8352017Assets 2018: $2,410,187Liabilities 2018: $639,942Net Assets 2018: $1,770,2452018Assets 2019: $2,677,913Liabilities 2019: $698,246Net Assets 2019: $1,979,6672019Assets 2020: $2,736,869Liabilities 2020: $820,878Net Assets 2020: $1,915,9912020Assets 2021: $2,842,367Liabilities 2021: $818,222Net Assets 2021: $2,024,1452021Assets 2022: $2,465,748Liabilities 2022: $860,230Net Assets 2022: $1,605,5182022Assets 2023: $2,144,232Liabilities 2023: $894,227Net Assets 2023: $1,250,0052023Assets 2024: $2,004,258Liabilities 2024: $745,162Net Assets 2024: $1,259,0962024

Highlighted filing

2024

Assets$2,004,258
Liabilities$745,162
Net Assets$1,259,096
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $858,5662011Expenses 2012: $987,5632012Revenue 2013: $1,188,734Expenses 2013: $1,083,295Net Income 2013: $105,4392013Revenue 2014: $1,304,188Expenses 2014: $1,180,005Net Income 2014: $124,1832014Revenue 2015: $1,449,137Expenses 2015: $1,113,327Net Income 2015: $335,8102015Revenue 2016: $1,467,228Expenses 2016: $1,196,491Net Income 2016: $270,7372016Revenue 2017: $1,497,751Expenses 2017: $1,208,579Net Income 2017: $289,1722017Revenue 2018: $1,457,481Expenses 2018: $1,092,071Net Income 2018: $365,4102018Revenue 2019: $1,464,108Expenses 2019: $1,254,686Net Income 2019: $209,4222019Revenue 2020: $1,566,202Expenses 2020: $1,629,878Net Income 2020: -$63,6762020Revenue 2021: $1,559,893Expenses 2021: $1,451,739Net Income 2021: $108,1542021Revenue 2022: $1,584,052Expenses 2022: $1,990,860Net Income 2022: -$406,8082022Revenue 2023: $1,626,913Expenses 2023: $1,982,426Net Income 2023: -$355,5132023Revenue 2024: $1,768,812Expenses 2024: $1,759,721Net Income 2024: $9,0912024

Highlighted filing

2024

Revenue$1,768,812
Expenses$1,759,721
Net Income$9,091
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
$2,004,258
Liabilities
$745,162
Net assets
$1,259,096
Revenue
$1,768,812
Expenses
$1,759,721
Net income
$9,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.75$1.26$1.77$1.76$0.01
2023Summary only. Only limited summary data is available for this year.$2.14$0.89$1.25$1.63$1.98$0.36
2022Summary only. Only limited summary data is available for this year.$2.47$0.86$1.61$1.58$1.99$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.82$2.02$1.56$1.45$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.82$1.92$1.57$1.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.70$1.98$1.46$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.64$1.77$1.46$1.09$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.43$1.40$1.50$1.21$0.29
2016Summary only. Only limited summary data is available for this year.$1.83$0.72$1.11$1.47$1.20$0.27
2015Summary only. Only limited summary data is available for this year.$2.47$2.22$0.25$1.45$1.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.19$0.09$1.30$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.47$0.14$1.19$1.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.29$0.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.06$0.10$0.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,566,202
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service and pest control for the benefit of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,979,667$1,915,991▼ $63,676
Savings and Temporary Cash Investments$1,893,011$1,858,706▼ $34,305
Cash and Non-Interest-Bearing Accounts$610,383$699,116▲ $88,733
Accounts Receivable$146,587$155,470▲ $8,883
Prepaid Expenses and Deferred Charges$27,032$22,677▼ $4,355
Total Assets$2,677,913$2,736,869▲ $58,956
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue$680,256$783,335▲ $103,079
Accounts Payable and Accrued Expenses$17,990$37,543▲ $19,553
Total Liabilities$698,246$820,878▲ $122,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,979,667$1,915,991▼ $63,676
Total Liabilities and Net Assets / Fund Balance$2,677,913$2,736,869▲ $58,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$121,847$121,847
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Arville HageyPresident
Tammie MooreMember at La
Lee MorrowSecretary
John CrispTreasurer
Paul E Sims JrVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Yellowstone Landscape CentralLandscaping10892 SHADOW WOOD DR, Houston, TX 77043$681,238
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,544,240
Investment Income
$4,696
Other Revenue
$17,266
Change in Net Assets
$-63,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,878
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$172,837--$172,837
Fees for Services Other$154,800--$154,800
Other Expenses$95,887--$95,887
Fees for Services Management-$88,484-$88,484
Office Expenses$47,301--$47,301
Insurance$39,077--$39,077
Fees for Services Legal-$36,704-$36,704
Conferences and Meetings$1,855--$1,855
Fees for Services Accounting-$750-$750
Total Functional Expenses$1,503,940$125,938$0$1,629,878
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by spectrum association management.”

Form 990, Page 6, Part VI, Line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Page 6, Part VI, Line 7A

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at monthly board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors consistently monitors any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents are available on request and are recorded in county public records.”

Filing and Contact Details

Filer

Filer Name
Oakhurst Community Association
EIN
76-0400212
Phone
2104940659
Address
17319 SAN PEDRO SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Arville Hagey
Title
President
Phone
2104940659
Signed
2021-05-27

Organization Details

Principal Officer
Arville Hagey
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Major repairs 66,254 0 0 playground equip & mainte 42,700 0 0 seasonal decorations 38,617 0 0 fountain maintenance 10,033 0 0 pest control 7,175 0 0 bad debt expense 2,625 0 0 lake management 2,400 0 0 signs 1,745 0 0 security alarm 919 0 0 pool telephone 369 0 0 total 172,837 0 0”

Raw XML Appendix330 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/BOYAmt017990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037543
IRS990/AccountsReceivableGrp/BOYAmt0146587
IRS990/AccountsReceivableGrp/EOYAmt0155470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172837
IRS990/AllOtherExpensesGrp/TotalAmt0172837
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECTRUM ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02104940659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0610383
IRS990/CashNonInterestBearingGrp/EOYAmt0699116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01855
IRS990/ConferencesMeetingsGrp/TotalAmt01855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0681238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010892 SHADOW WOOD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YELLOWSTONE LANDSCAPE CENTRAL
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04696
IRS990/CYOtherExpensesAmt01629878
IRS990/CYOtherRevenueAmt017266
IRS990/CYProgramServiceRevenueAmt01544240
IRS990/CYRevenuesLessExpensesAmt0-63676
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01629878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01566202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0680256
IRS990/DeferredRevenueGrp/EOYAmt0783335
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01503940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036704
IRS990/FeesForServicesLegalGrp/TotalAmt036704
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt088484
IRS990/FeesForServicesManagementGrp/TotalAmt088484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154800
IRS990/FeesForServicesOtherGrp/TotalAmt0154800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CRISP
IRS990/Form990PartVIISectionAGrp/PersonNm1ARVILLE HAGEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL E SIMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE MORROW
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01566202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039077
IRS990/InsuranceGrp/TotalAmt039077
IRS990/InvestmentIncomeGrp/ExclusionAmt04696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121847
IRS990/LandBldgEquipCostOrOtherBssAmt0121847
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01979667
IRS990/NetAssetsOrFundBalancesEOYAmt01915991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt047301
IRS990/OfficeExpensesGrp/TotalAmt047301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POOL MAINTENANCE & EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt0610761
IRS990/OtherExpensesGrp/ProgramServicesAmt1251619
IRS990/OtherExpensesGrp/ProgramServicesAmt2129803
IRS990/OtherExpensesGrp/ProgramServicesAmt395887
IRS990/OtherExpensesGrp/TotalAmt0610761
IRS990/OtherExpensesGrp/TotalAmt1251619
IRS990/OtherExpensesGrp/TotalAmt2129803
IRS990/OtherExpensesGrp/TotalAmt395887
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249
IRS990/OtherRevenueTotalAmt017266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022677
IRS990/PrincipalOfficerNm0ARVILLE HAGEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1WOODLAKE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2ENCLAVE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01493700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07328
IRS990/PYOtherExpensesAmt01254686
IRS990/PYOtherRevenueAmt013484
IRS990/PYProgramServiceRevenueAmt01443296
IRS990/PYRevenuesLessExpensesAmt0209422
IRS990/PYTotalExpensesAmt01254686
IRS990/PYTotalRevenueAmt01464108
IRS990/ReconcilationRevenueExpnssAmt0-63676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01544240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01979667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01915991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01893011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01858706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY SPECTRUM ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND ARE RECORDED IN COUNTY PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAJOR REPAIRS 66,254 0 0 PLAYGROUND EQUIP & MAINTE 42,700 0 0 SEASONAL DECORATIONS 38,617 0 0 FOUNTAIN MAINTENANCE 10,033 0 0 PEST CONTROL 7,175 0 0 BAD DEBT EXPENSE 2,625 0 0 LAKE MANAGEMENT 2,400 0 0 SIGNS 1,745 0 0 SECURITY ALARM 919 0 0 POOL TELEPHONE 369 0 0 TOTAL 172,837 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02677913
IRS990/TotalAssetsEOYAmt02736869
IRS990/TotalAssetsGrp/BOYAmt02677913
IRS990/TotalAssetsGrp/EOYAmt02736869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698246
IRS990/TotalLiabilitiesEOYAmt0820878
IRS990/TotalLiabilitiesGrp/BOYAmt0698246
IRS990/TotalLiabilitiesGrp/EOYAmt0820878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01979667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01915991
IRS990/TotalProgramServiceExpensesAmt01503940
IRS990/TotalProgramServiceRevenueAmt01544240
IRS990/TotalRevenueGrp/ExclusionAmt04696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01561506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566202
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02677913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02736869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OAKHURSTONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARVILLE HAGEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKHURST COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0760400212
ReturnHeader/Filer/PhoneNum02104940659
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02021-06-26T16:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARVILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.