Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 76-0453911 • 501(c)4 • Houston, TX
Profile
To provide law enforcement, maintain park and recreational areas, provide street lights - all benefiting the entire community.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,133,710
Down $141,315 (-6.2%) from 2021
Liabilities
Down$235,051
Down $24,712 (-9.5%) from 2021
Net Assets
Down$1,898,659
Down $116,603 (-5.8%) from 2021
Revenue
Down$982,324
Down $166,330 (-14%) from 2021
Expenses
Down$1,112,386
Down $56,133 (-4.8%) from 2021
Net Income
Down-$130,062
Down $110,197 (-555%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide law enforcement, maintain park and recreational areas, provide street lights - all benefiting the entire community.
To provide safety and law enforcement; maintain common areas, parks, pool and recreational areas - all for the benefit of the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,015,262 | $1,898,659 | ▼ $116,603 |
| Land, Buildings, and Equipment, Net | $1,375,093 | $1,273,947 | ▼ $101,146 |
| Savings and Temporary Cash Investments | $493,672 | $378,727 | ▼ $114,945 |
| Cash and Non-Interest-Bearing Accounts | $406,260 | $239,481 | ▼ $166,779 |
| Accounts Receivable | - | $227,014 | - |
| Prepaid Expenses and Deferred Charges | - | $10,237 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,275,025 | $2,133,710 | ▼ $141,315 |
| Other Assets Total | $0 | $4,304 | ▲ $4,304 |
| Liabilities | |||
| Other Liabilities | $116,249 | $219,246 | ▲ $102,997 |
| Accounts Payable and Accrued Expenses | $143,514 | $15,805 | ▼ $127,709 |
| Total Liabilities | $259,763 | $235,051 | ▼ $24,712 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,015,262 | $1,898,659 | ▼ $116,603 |
| Total Liabilities and Net Assets / Fund Balance | $2,275,025 | $2,133,710 | ▼ $141,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,025,819 | $1,234,255 | $2,260,074 |
| Land | $248,128 | - | $248,128 |
| Name | Title |
|---|---|
| Mark Inman | President |
| Kevin Garza | Vice President |
| Dillon Herring | Director |
| Jamie Pokorny | Director |
| Tyler Bailey | Director |
| Frank Cario | Secretary |
| Jack Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,028,640 |
| Salaries, Compensation, and Employee Benefits | $83,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $136,203 | $61,255 | - | $197,458 |
| Other Expenses | $119,657 | - | - | $119,657 |
| Depreciation Depletion | $101,146 | - | - | $101,146 |
| Other Salaries and Wages | $76,558 | - | - | $76,558 |
| Fees for Services Management | - | $61,943 | - | $61,943 |
| Fees for Services Legal | - | $37,624 | - | $37,624 |
| Insurance | $19,879 | - | - | $19,879 |
| Payroll Taxes | $7,188 | - | - | $7,188 |
| Fees for Services Accounting | - | $3,135 | - | $3,135 |
| Total Functional Expenses | $948,429 | $163,957 | $0 | $1,112,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessments Net of Assess. Rec. | $219,246 |
“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, inc.”
“The association is a non profit organization that is governed by an uncompensated volunteer boartd of directors that are voted into office by the membership.”
“The board of directors are voted into office by the membership.”
“Reviewed at monthly board of directors meeting.”
“The association's governing documents are available on request for inspection.”
“Administrative expenses: program service expenses 0. Management and general expenses 61,129. Fundraising expenses 0. Total expenses 61,129. Social events: program service expenses 32,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,221. Amenity expenses: program service expenses 24,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,913. Pool maintenance & repair: program service expenses 22,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,509. Capital reserve fund: program service expenses 19,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,581. Telephone/internet: program service expenses 11,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,134. Miscellaneous: program service expenses 9,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,841. Bad debts: program service expenses 9,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,313. Reserve study: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900. Holiday decoration: program service expenses 2,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,580. Environmental study: program service expenses 697. Management and general expenses 0. Fundraising expenses 0. Total expenses 697. Bank charges: program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. Web expense: program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Taxes-property : program service expenses 0. Management and general expenses 126. Fundraising expenses 0. Total expenses 126.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFETY AND LAW ENFORCEMENT; MAINTAIN COMMON AREAS, PARKS, POOL AND RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197458 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREST MANAGEMENT (NEW MGT COMPANY IN 2022) |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819454606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2015262 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1898659 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/CYOtherExpensesAmt | 0 | 1028640 |
| IRS990/CYOtherRevenueAmt | 0 | 42844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 938480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83746 |
| IRS990/CYTotalExpensesAmt | 0 | 1112386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101146 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA, CLUBHOUSE/PAVILLON, TENNIS COURTS AND SWIMMING POOL; PROVIDE STREET LIGHTS AND LAW ENFORCEMENT - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 948429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37624 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61943 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61943 |
| 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/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILLON HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE POKORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN GARZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 982324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19879 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1234255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1273947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2508202 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7923 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7923 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2015262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1898659 |
| 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/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219246 |
| IRS990/OtherOrganizationDsc | 0 | HOMEONWERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SECURITY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENNIS COURT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14345 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9484 |
| IRS990/OtherRevenueTotalAmt | 0 | 42844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7188 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10237 |
| IRS990/PrincipalOfficerNm | 0 | MARK INMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13459 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 938480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 1077392 |
| IRS990/PYOtherRevenueAmt | 0 | 92668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1055866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91127 |
| IRS990/PYTotalExpensesAmt | 0 | 1168519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1148654 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130062 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 493672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378727 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1025819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1234255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2260074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 219246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS NET OF ASSESS. REC. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1273947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 219246 |
| 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, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARTD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,129. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 32,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,221. AMENITY EXPENSES: PROGRAM SERVICE EXPENSES 24,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,913. POOL MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 22,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,509. CAPITAL RESERVE FUND: PROGRAM SERVICE EXPENSES 19,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,581. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 11,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,134. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,841. BAD DEBTS: PROGRAM SERVICE EXPENSES 9,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,313. RESERVE STUDY: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. HOLIDAY DECORATION: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. ENVIRONMENTAL STUDY: PROGRAM SERVICE EXPENSES 697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. BANK CHARGES: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. WEB EXPENSE: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. TAXES-PROPERTY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2275025 |
| IRS990/TotalAssetsEOYAmt | 0 | 2133710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2275025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2133710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 948429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2015262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1898659 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 948429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 938480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982324 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2275025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2133710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW SUITE 310 310 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYCYPRESSWOOD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK INMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2819454606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CYPRESSWOOD COMMUNITY ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CREST MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYPR |
| ReturnHeader/Filer/EIN | 0 | 760453911 |
| ReturnHeader/Filer/PhoneNum | 0 | 2819454606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW SUITE 310 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:43:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | INMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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