Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Copper Village Community Assoc
990 • Fiscal year 2019 • EIN 76-0505225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$562,794
Up $51,477 (+10%) from 2018
Net Assets
Up$378,754
Up $41,385 (+12%) from 2018
Liabilities
Up$184,040
Up $10,092 (+5.8%) from 2018
Revenue And Expenses
Revenue
Up$512,082
Up $43,825 (+9.4%) from 2018
Expenses
Up$491,305
Up $31,387 (+6.8%) from 2018
Net Income
Up$20,777
Up $12,438 (+149%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 26, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $512,082
Mission and Program Overview
Mission
To promote the health, safety and welfare of the community at large
To provide street lights, architectural zoning and various community activites and maintain common areas, esplanades, parks and recreational areas and swimming pool - all benefiting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $337,369 | $378,754 | ▲ $41,385 |
| Savings and Temporary Cash Investments | $248,125 | $266,126 | ▲ $18,001 |
| Cash and Non-Interest-Bearing Accounts | $228,472 | $244,109 | ▲ $15,637 |
| Accounts Receivable | $34,720 | $41,296 | ▲ $6,576 |
| Prepaid Expenses and Deferred Charges | - | $11,263 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $511,317 | $562,794 | ▲ $51,477 |
| Liabilities | |||
| Deferred Revenue | $143,265 | $166,365 | ▲ $23,100 |
| Accounts Payable and Accrued Expenses | $28,683 | $15,675 | ▼ $13,008 |
| Other Liabilities | $2,000 | $2,000 | → $0 |
| Total Liabilities | $173,948 | $184,040 | ▲ $10,092 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $337,369 | $378,754 | ▲ $41,385 |
| Total Liabilities and Net Assets / Fund Balance | $511,317 | $562,794 | ▲ $51,477 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Flynn | President |
| Ellen Maddie | Vice President |
| Jerome Wolan | Director |
| Marian Burke | Secretary |
| Teea Blair | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $475,805
- Investment Income
- $3,438
- Other Revenue
- $32,839
- Change in Net Assets
- $20,777
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $491,305 |
| 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 | $94,498 | $13,205 | - | $107,703 |
| Other Expenses | $65,696 | - | - | $65,696 |
| Fees for Services Management | - | $31,128 | - | $31,128 |
| Fees for Services Legal | - | $19,071 | - | $19,071 |
| Insurance | $13,349 | - | - | $13,349 |
| Fees for Services Accounting | - | $1,835 | - | $1,835 |
| Total Functional Expenses | $426,066 | $65,239 | $0 | $491,305 |
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 |
|---|---|
| Deposits | $2,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- 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 memebership. The managememt of the day to day affairs are performed by the management company.”
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 11B
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section B, line 12C
“The board of directors continuosly 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
- Coppervillage Community Association Inc
- EIN
- 76-0505225
- Phone
- 2818700585
- Address
- 2002 W GRAND PARKWAY N SUITE 100, KATY, TX 77449
Signing Officer
- Name
- Mark Flynn
- Title
- President
- Phone
- 2818700585
- Signed
- 2020-02-26
Organization Details
- Principal Officer
- Mark Flynn
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
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
“SWIMMING POOL MAINTENANCE: Program service expenses 43,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,590. RESERVE EXPENSE: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. IRRIGATION MAINTENANCE: Program service expenses 13,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,910. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 13,205. Fundraising expenses 0. Total expenses 13,205. LAKE MANAGEMENT: Program service expenses 6,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,279. AMENITY MAINTENANCE: Program service expenses 2,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,377. MAINTENANCE & REPAIRS: Program service expenses 2,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,310. BAD DEBT EXPENSE: Program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032.”
Raw XML Appendix335 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STREET LIGHTS, ARCHITECTURAL ZONING AND VARIOUS COMMUNITY ACTIVITES AND MAINTAIN COMMON AREAS, ESPLANADES, PARKS AND RECREATIONAL AREAS AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818700585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PARKWAY N SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 378754 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244109 |
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| IRS990/CYOtherRevenueAmt | 0 | 32839 |
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| IRS990/CYTotalExpensesAmt | 0 | 491305 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512082 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAINED COMMON AREAS, ESPLANADES, PARK AND RECREATION AREAS AND SWIMMING POOL; PROVIDED ARCHITECTURAL ZONING, STREETLIGHTS AND VARIOUS COMMUNITY ACTIVITIES--ALL BENEFITTING THE ENTIRE COMMUNITY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19071 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31128 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31128 |
| 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/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/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/PersonNm | 0 | MARIAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEEA BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN MADDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME WOLAN |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 512082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13349 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 STREET LIGHTS, ARCHITECTURAL ZONING AND VARIOUS COMMUNITY ACTIVITES AND MAINTAIN COMMON AREAS, ESPLANADES, PARKS AND RECREATIONAL AREAS AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378754 |
| 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER & SEWER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATTORNEY FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER OWNER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17489 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9507 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5843 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5843 |
| IRS990/OtherRevenueTotalAmt | 0 | 32839 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11263 |
| IRS990/PrincipalOfficerNm | 0 | MARK FLYNN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20608 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304 |
| IRS990/PYOtherExpensesAmt | 0 | 459918 |
| IRS990/PYOtherRevenueAmt | 0 | 4993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 459918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 468257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| 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 | 248125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266126 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| 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 MEMEBERSHIP. THE MANAGEMEMT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| 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 DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONTINUOSLY 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 | SWIMMING POOL MAINTENANCE: Program service expenses 43,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,590. RESERVE EXPENSE: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. IRRIGATION MAINTENANCE: Program service expenses 13,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,910. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 13,205. Fundraising expenses 0. Total expenses 13,205. LAKE MANAGEMENT: Program service expenses 6,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,279. AMENITY MAINTENANCE: Program service expenses 2,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,377. MAINTENANCE & REPAIRS: Program service expenses 2,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,310. BAD DEBT EXPENSE: Program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032. |
| 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 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/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 | 511317 |
| IRS990/TotalAssetsEOYAmt | 0 | 562794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 511317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 562794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378754 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 475805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 511317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 562794 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PARKWAY N SUITE 100 |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | COPPERVILLAGECAI.NABRNETWORK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK FLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818700585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COPPERVILLAGE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPP |
| ReturnHeader/Filer/EIN | 0 | 760505225 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818700585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PARKWAY N SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0A3ABC0C0047F02ADC2F3FF32CEE7852F0970BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5ECA1D0CCE674EBBE3CEEB9F6FF4252A43357FE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:43:26 |
| 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 | 2020-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-26T11:45:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $562,794
- Liabilities
- $184,040
- Net assets
- $378,754
- Revenue
- $512,082
- Expenses
- $491,305
- Net income
- $20,777