Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 76-0508449 • 501(c)4 • Spring, TX
Profile
To provide quasi-governmental city-like municipal services such as: providing security/ law enforcement; architectural zoning and maintaining common areas, entrances, nature trails (greenbelts), park, playground, and recreation center - for health/safety of community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,463,530
Down $187,868 (-11%) from 2023
Liabilities
Down$680,905
Down $55,585 (-7.5%) from 2023
Net Assets
Down$782,625
Down $132,283 (-14%) from 2023
Revenue
Down$700,228
Down $132,368 (-16%) from 2023
Expenses
Down$563,070
Down $228,458 (-29%) from 2023
Net Income
Up$137,158
Up $96,090 (+234%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.
To maintain common areas, esplanades, rec/park area and landscaping - all benefiting the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $654,502 | $815,187 | ▲ $160,685 |
| Rtn Earn Endowment Incm Other Fnds | $914,908 | $782,625 | ▼ $132,283 |
| Land, Buildings, and Equipment, Net | $445,202 | $445,202 | → $0 |
| Savings and Temporary Cash Investments | $509,766 | $180,682 | ▼ $329,084 |
| Accounts Receivable | $19,960 | $22,459 | ▲ $2,499 |
| Prepaid Expenses and Deferred Charges | $21,968 | - | - |
| Total Assets | $1,651,398 | $1,463,530 | ▼ $187,868 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $379,125 | $338,525 | ▼ $40,600 |
| Deferred Revenue | $261,554 | $255,369 | ▼ $6,185 |
| Other Liabilities | $85,000 | $85,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,811 | $2,011 | ▼ $8,800 |
| Total Liabilities | $736,490 | $680,905 | ▼ $55,585 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $914,908 | $782,625 | ▼ $132,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,651,398 | $1,463,530 | ▼ $187,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $445,202 | - | $445,202 |
| Name | Title |
|---|---|
| David Dally | President |
| Fred Rienth | Board Member |
| Jason Epps | Board Member |
| Mary A Charpentier | Social Committee |
| Jim Calkins | Treasurer |
| Theo Lawrence | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $563,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $71,544 | - | $71,544 |
| All Other Expenses | - | $66,441 | - | $66,441 |
| Other Expenses | $58,843 | - | - | $58,843 |
| Insurance | - | $37,940 | - | $37,940 |
| Fees for Services Legal | - | $21,822 | - | $21,822 |
| Fees for Services Other | - | $18,492 | - | $18,492 |
| Office Expenses | - | $12,661 | - | $12,661 |
| Interest | - | $3,417 | - | $3,417 |
| Information Technology | - | $1,832 | - | $1,832 |
| Conferences and Meetings | - | $1,708 | - | $1,708 |
| Total Functional Expenses | $327,213 | $235,857 | $0 | $563,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits - Builder | $85,000 |
“The association is governed by an uncompensated volunteer board of trustees that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
“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.”
“The board of directors are voted into office by the membership.”
“Changes to governing documents generally require a vote of the membership”
“The 990 is reviewed at monthly board of directors meeting.”
“The board of directors consistently monitors any potential conflicts of interest.”
“The associations tax return is available on request for inspection.”
“The associations governing documents are available on request for inspection.”
“Repayment of mortgage principal $11,034”
“Activities Committee $18,492”
“Property Taxes $2,173 AR Fee $62,675 Misc Expenses $1,593”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND LANDSCAPING - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66441 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SBB Management Company LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729602800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6630 Cypresswood Dr STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 654502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8831 |
| IRS990/CYOtherExpensesAmt | 0 | 563070 |
| IRS990/CYOtherRevenueAmt | 0 | 44150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 647247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 563070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | MAINTENANCE OF COMMON AREAS, LANDSCAPING, UTILITIES, AND SECURITY EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21822 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71544 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | David Dally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Theo Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Calkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Rienth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Epps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary A Charpentier |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Social Committee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37940 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/InterestGrp/TotalAmt | 0 | 3417 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 445202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445202 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND LANDSCAPING - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 379125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11034 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Security |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44150 |
| IRS990/OtherRevenueTotalAmt | 0 | 44150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21968 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -258407 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 647247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5587 |
| IRS990/PYOtherExpensesAmt | 0 | 791528 |
| IRS990/PYOtherRevenueAmt | 0 | 13985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 813024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41068 |
| IRS990/PYTotalExpensesAmt | 0 | 791528 |
| IRS990/PYTotalRevenueAmt | 0 | 832596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137158 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 914908 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 782625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180682 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 445202 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 445202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Deposits - Builder |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 445202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT 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 BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO GOVERNING DOCUMENTS GENERALLY REQUIRE A VOTE OF THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATIONS TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repayment of mortgage principal $11,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activities Committee $18,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Taxes $2,173 AR Fee $62,675 Misc Expenses $1,593 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1651398 |
| IRS990/TotalAssetsEOYAmt | 0 | 1463530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1651398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1463530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 736490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 680905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 736490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 914908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 782625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327213 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 647247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700228 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1651398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1463530 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://highmeadowranchca.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANESSA BURCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Managing Agent |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729602800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | High Meadow Ranch Community Associa |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 760508449 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Vanessa Burch |
| ReturnHeader/Filer/PhoneNum | 0 | 9729602800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6630 Cypresswood Dr STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spring |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823725599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Finite Business Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12001 Oak Knoll Dr Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7373011772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BI JUNG |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T10:12:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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