Civic Intelligence

Normandy Forest Homeowners Association Inc

EIN 76-0484166 • 501(c)4 • Houston, TX

Profile

Maintenance and preservation of the commmon areas which benefit the community and public at large.

11000 Corporate Centre Dr 150Houston, TX 77041

www.normandyforesthoa.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$500,132

Up $42,209 (+9.2%) from 2023

Liabilities

Down

$96,701

Down $17,341 (-15%) from 2023

Net Assets

Up

$403,431

Up $59,550 (+17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$318,549

Down $7,656 (-2.3%) from 2023

Expenses

Down

$264,506

Down $24,561 (-8.5%) from 2023

Net Income

Up

$54,043

Up $16,905 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2014: $322,990Liabilities 2014: $75,064Net Assets 2014: $247,9262014Assets 2015: $242,108Liabilities 2015: $64,050Net Assets 2015: $178,0582015Assets 2016: $248,602Liabilities 2016: $47,671Net Assets 2016: $200,9312016Assets 2017: $265,931Liabilities 2017: $79,122Net Assets 2017: $186,8092017Assets 2018: $289,715Liabilities 2018: $65,681Net Assets 2018: $224,0342018Assets 2019: $329,737Liabilities 2019: $78,925Net Assets 2019: $250,8122019Assets 2020: $360,530Liabilities 2020: $137,634Net Assets 2020: $222,8962020Assets 2021: $336,656Liabilities 2021: $147,798Net Assets 2021: $188,8582021Assets 2022: $396,797Liabilities 2022: $130,003Net Assets 2022: $266,7942022Assets 2023: $457,923Liabilities 2023: $114,042Net Assets 2023: $343,8812023Assets 2024: $500,132Liabilities 2024: $96,701Net Assets 2024: $403,4312024

Highlighted filing

2024

Assets$500,132
Liabilities$96,701
Net Assets$403,431
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2014: $291,808Expenses 2014: $272,016Net Income 2014: $19,7922014Revenue 2015: $274,384Expenses 2015: $344,252Net Income 2015: -$69,8682015Revenue 2016: $281,257Expenses 2016: $258,384Net Income 2016: $22,8732016Revenue 2017: $308,759Expenses 2017: $322,881Net Income 2017: -$14,1222017Revenue 2018: $302,368Expenses 2018: $265,143Net Income 2018: $37,2252018Revenue 2019: $297,008Expenses 2019: $270,230Net Income 2019: $26,7782019Revenue 2020: $279,268Expenses 2020: $302,348Net Income 2020: -$23,0802020Revenue 2021: $297,167Expenses 2021: $258,475Net Income 2021: $38,6922021Revenue 2022: $287,738Expenses 2022: $253,755Net Income 2022: $33,9832022Revenue 2023: $326,205Expenses 2023: $289,067Net Income 2023: $37,1382023Revenue 2024: $318,549Expenses 2024: $264,506Net Income 2024: $54,0432024

Highlighted filing

2024

Revenue$318,549
Expenses$264,506
Net Income$54,043
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
$500,132
Liabilities
$96,701
Net assets
$403,431
Revenue
$318,549
Expenses
$264,506
Net income
$54,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.97$4.03$3.19$2.65$0.54
2023Summary only. Only limited summary data is available for this year.$4.58$1.14$3.44$3.26$2.89$0.37
2022Summary only. Only limited summary data is available for this year.$3.97$1.30$2.67$2.88$2.54$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.48$1.89$2.97$2.58$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.38$2.23$2.79$3.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.79$2.51$2.97$2.70$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.66$2.24$3.02$2.65$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.79$1.87$3.09$3.23$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.48$2.01$2.81$2.58$0.23
2015Summary only. Only limited summary data is available for this year.$2.42$0.64$1.78$2.74$3.44$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.75$2.48$2.92$2.72$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$297,167
Mission and Program Overview

Mission

Collection,expenditure and management of the maintenance funds, enforcement of the restrictive covenants, and architectural control of the lots in the property.

Maintenance and preservation of the commmon areas which benefit the community and public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,896$188,858▼ $34,038
Savings and Temporary Cash Investments$194,798$175,241▼ $19,557
Cash and Non-Interest-Bearing Accounts$86,540$111,932▲ $25,392
Accounts Receivable$35,859$36,412▲ $553
Prepaid Expenses and Deferred Charges$10,369$13,071▲ $2,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,530$336,656▼ $23,874
Other Assets Total$32,964$0▼ $32,964
Liabilities
Other Liabilities$130,222$139,937▲ $9,715
Accounts Payable and Accrued Expenses$7,412$7,861▲ $449
Total Liabilities$137,634$147,798▲ $10,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,896$188,858▼ $34,038
Total Liabilities and Net Assets / Fund Balance$360,530$336,656▼ $23,874
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul DiazPresident
Brenda MageeVice President
Tarab SyedDirector
Angela NandlalSecretary
Pamela GobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,726
Investment Income
$236
Other Revenue
$21,205
Change in Net Assets
$38,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,475
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
Other Expenses$31,247--$31,247
All Other Expenses$28,279--$28,279
Office Expenses-$25,826-$25,826
Fees for Services Management-$17,531-$17,531
Fees for Services Legal-$16,255-$16,255
Insurance$14,144--$14,144
Total Functional Expenses$198,863$59,612$0$258,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Advance$87,296
Contract Liabilities$35,954
Insurance Claim Liabilities$16,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 hired a management company to perform day to day management service under the instruction of Board of Directors.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon pruchase of a lot.”

Form 990, Part VI, Section A, line 7A

“Annually members meet to elect new board members.”

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

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

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available at the management office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Normandy Forest Homeowners Association
EIN
76-0484166
Phone
7133297100
Address
11000 CORPORATE CENTRE DR 150, HOUSTON, TX 77041

Signing Officer

Name
Paul Diaz
Title
President
Phone
7133297100
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Diaz
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“WATER AND SEWER: Program service expenses 17160. Management and general expenses 0. Fundraising expenses 0. Total expenses 17160. REPAIR AND MAINTENANCE: Program service expenses 10355. Management and general expenses 0. Fundraising expenses 0. Total expenses 10355. TELEPHONE: Program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. BAD DEBT: Program service expenses 269. Management and general expenses 0. Fundraising expenses 0. Total expenses 269.”

Form 990, Part XI, line 9:

“Retrospective asc 606 adjustment -72730.”

Raw XML Appendix341 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07861
IRS990/AccountsReceivableGrp/BOYAmt035859
IRS990/AccountsReceivableGrp/EOYAmt036412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Maintenance and preservation of the commmon areas which benefit the community and public at large.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028279
IRS990/AllOtherExpensesGrp/TotalAmt028279
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIA PRINCIPAL MANAGEMENT GROUP OF
IRS990/BooksInCareOfDetail/PhoneNum07133297100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770415179
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt086540
IRS990/CashNonInterestBearingGrp/EOYAmt0111932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0258475
IRS990/CYOtherRevenueAmt021205
IRS990/CYProgramServiceRevenueAmt0275726
IRS990/CYRevenuesLessExpensesAmt038692
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Maintenance and preservation of the commmon areas which benefit the community and public at large.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016255
IRS990/FeesForServicesLegalGrp/TotalAmt016255
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017531
IRS990/FeesForServicesManagementGrp/TotalAmt017531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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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/PersonNm0PAUL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA NANDLAL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA GOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4TARAB SYED
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/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014144
IRS990/InsuranceGrp/TotalAmt014144
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maintenance and preservation of the commmon areas which benefit the community and public at large.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222896
IRS990/NetAssetsOrFundBalancesEOYAmt0188858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025826
IRS990/OfficeExpensesGrp/TotalAmt025826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032964
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-72730
IRS990/OtherExpensesGrp/Desc0LANDSCAPE
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt238888
IRS990/OtherExpensesGrp/ProgramServicesAmt331247
IRS990/OtherExpensesGrp/TotalAmt046537
IRS990/OtherExpensesGrp/TotalAmt139768
IRS990/OtherExpensesGrp/TotalAmt238888
IRS990/OtherExpensesGrp/TotalAmt331247
IRS990/OtherLiabilitiesGrp/BOYAmt0130222
IRS990/OtherLiabilitiesGrp/EOYAmt0139937
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueMiscGrp/Desc0LEGAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18565
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21679
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0PAUL DIAZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESERVE INCOME
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IRS990/PYOtherExpensesAmt0302348
IRS990/PYOtherRevenueAmt039561
IRS990/PYProgramServiceRevenueAmt0238950
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE CLAIM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0139937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association hired a management company to perform day to day management service under the instruction of Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is automatic upon pruchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually members meet to elect new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is submitted to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available at the management office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER AND SEWER: Program service expenses 17160. Management and general expenses 0. Fundraising expenses 0. Total expenses 17160. REPAIR AND MAINTENANCE: Program service expenses 10355. Management and general expenses 0. Fundraising expenses 0. Total expenses 10355. TELEPHONE: Program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. BAD DEBT: Program service expenses 269. Management and general expenses 0. Fundraising expenses 0. Total expenses 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETROSPECTIVE ASC 606 ADJUSTMENT -72730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360530
IRS990/TotalAssetsEOYAmt0336656
IRS990/TotalAssetsGrp/BOYAmt0360530
IRS990/TotalAssetsGrp/EOYAmt0336656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137634
IRS990/TotalLiabilitiesEOYAmt0147798
IRS990/TotalLiabilitiesGrp/BOYAmt0137634
IRS990/TotalLiabilitiesGrp/EOYAmt0147798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198863
IRS990/TotalProgramServiceRevenueAmt0275726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORMANDYFORESTHOA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133297100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMANDY FOREST HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0760484166
ReturnHeader/Filer/PhoneNum07133297100
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR 150
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02022-07-29T13:59:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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