Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Oakhurst Community Association
990 • Fiscal year 2014 • EIN 76-0400212
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$2,104,132
Up $492,116 (+31%) from 2013
Net Assets
Down-$85,775
Down $224,459 (-162%) from 2013
Liabilities
Up$2,189,907
Up $716,575 (+49%) from 2013
Revenue And Expenses
Revenue
Up$1,304,188
Up $115,454 (+9.7%) from 2013
Expenses
Up$1,180,005
Up $96,710 (+8.9%) from 2013
Net Income
Up$124,183
Up $18,744 (+18%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,304,188
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.
To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $467,609 | $926,660 | ▲ $459,051 |
| Accounts Receivable | $839,950 | $889,922 | ▲ $49,972 |
| Savings and Temporary Cash Investments | $289,792 | $83,795 | ▼ $205,997 |
| Prepaid Expenses and Deferred Charges | $14,515 | $16,291 | ▲ $1,776 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $138,684 | $-85,775 | ▼ $224,459 |
| Total Assets | $1,612,016 | $2,104,132 | ▲ $492,116 |
| Other Assets Total | $150 | $187,464 | ▲ $187,314 |
| Liabilities | |||
| Deferred Revenue | $1,169,923 | $1,357,991 | ▲ $188,068 |
| Other Liabilities | $249,636 | $784,856 | ▲ $535,220 |
| Accounts Payable and Accrued Expenses | $53,773 | $47,060 | ▼ $6,713 |
| Total Liabilities | $1,473,332 | $2,189,907 | ▲ $716,575 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,684 | $-85,775 | ▼ $224,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,612,016 | $2,104,132 | ▲ $492,116 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $121,847 | $121,847 |
| Other Assets Org | $126,271 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Canup | President |
| Vickie Bourque | Vice President |
| Aaron Guerrero | Secretary |
| Jim Hamilton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,302,738
- Investment Income
- $1,450
- Other Revenue
- $0
- Change in Net Assets
- $124,183
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,304,188
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,304,188
- Total Revenue per Form 990
- $1,304,188
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,180,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $202,712 | $26,551 | - | $229,263 |
| Other Expenses | $109,225 | - | - | $109,225 |
| Fees for Services Management | - | $70,246 | - | $70,246 |
| Insurance | $30,230 | - | - | $30,230 |
| Fees for Services Legal | - | $25,054 | - | $25,054 |
| Fees for Services Accounting | - | $5,370 | - | $5,370 |
| Total Functional Expenses | $1,052,784 | $127,221 | $0 | $1,180,005 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,180,005 |
| Total Expenses per Audited Statements | $1,180,005 |
| Total Expenses per Form 990 | $1,180,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Miscellaneous Liabilities | $597,692 |
| Reserve Payables | $187,164 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section A, 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 community asset management.”
Form 990, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, Line 11
“Reviewed at monthly board of dirctors meeting.”
Form 990, Part VI, Section B, Line 12C
“The board of directors consistently monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Oakhurst Community Association
- EIN
- 76-0400212
- Phone
- 2818521155
- Address
- 9802 FM 1960 BYPASS W SUITE 210, HUMBLE, TX 77338
Signing Officer
- Name
- James Hamilton
- Title
- Treasurer
- Phone
- 2818521155
- Signed
- 2015-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Hamilton
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Street lights: program service expenses 47,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,363. Playground expense: program service expenses 34,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,083. Water well operations: program service expenses 31,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,122. Administrative expenses: program service expenses 0. Management and general expenses 26,551. Fundraising expenses 0. Total expenses 26,551. Community events: program service expenses 25,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,250. Electricity: program service expenses 22,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,387. Newsletter expense: program service expenses 16,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,981. Gate expense: program service expenses 10,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,015. Property taxes: program service expenses 5,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,912. Telephone: program service expenses 3,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,424. Pest control: program service expenses 3,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,072. Bad debt expense: program service expenses 1,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,920. Miscellaneous expense: program service expenses 1,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,183.”
Raw XML Appendix338 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/AccountsReceivableGrp/EOYAmt | 0 | 889922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229263 |
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| IRS990/CYTotalRevenueAmt | 0 | 1304188 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1052784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25054 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70246 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKIE BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CANUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1304188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30230 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121847 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -85775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE EXP |
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| IRS990/OtherExpensesGrp/Desc | 2 | WATER/SEWER |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109225 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110211 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 784856 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
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| IRS990/PrincipalOfficerNm | 0 | JAMES HAMILTON |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83795 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1180005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 126271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OPERATING FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RESERVE FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 597692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1304188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 187464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1180005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 784856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1304188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1304188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1180005 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 COMMUNITY ASSET MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRCTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STREET LIGHTS: PROGRAM SERVICE EXPENSES 47,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,363. PLAYGROUND EXPENSE: PROGRAM SERVICE EXPENSES 34,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,083. WATER WELL OPERATIONS: PROGRAM SERVICE EXPENSES 31,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,122. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,551. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 25,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,250. ELECTRICITY: PROGRAM SERVICE EXPENSES 22,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,387. NEWSLETTER EXPENSE: PROGRAM SERVICE EXPENSES 16,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,981. GATE EXPENSE: PROGRAM SERVICE EXPENSES 10,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,912. TELEPHONE: PROGRAM SERVICE EXPENSES 3,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,424. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,072. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1612016 |
| IRS990/TotalAssetsEOYAmt | 0 | 2104132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1612016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2104132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1052784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1180005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1473332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2189907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1473332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2189907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -85775 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1052784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1302738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1304188 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1612016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2104132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS W SUITE 210 |
| IRS990/USAddress/CityNm | 0 | HUMBLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAKHURSTONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818521155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAKHURST COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 760400212 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818521155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS W SUITE 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T13:26:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,104,132
- Liabilities
- $2,189,907
- Net assets
- -$85,775
- Revenue
- $1,304,188
- Expenses
- $1,180,005
- Net income
- $124,183