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Balance Sheet
Assets
Flat$313,397
Flat from 2013
Net Assets
Flat$118,442
Flat from 2013
Liabilities
Flat$194,955
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$442,929
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $504,131
Mission and Program Overview
Mission
The Association provides security,
Filing and Contact Details
Filer
- EIN
- 76-0543780
Raw XML Appendix379 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE. THE MONTHLY FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMMUNITY EVENTS: Program service expenses 31500. Management and general expenses 0. Fundraising expenses 0. Total expenses 31500. REPAIRS & MAINTENANCE: Program service expenses 30095. Management and general expenses 0. Fundraising expenses 0. Total expenses 30095. CANAL MAINTENANCE: Program service expenses 6540. Management and general expenses 0. Fundraising expenses 0. Total expenses 6540. BEACH MAINTENANCE: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. MISCELLANEOUS: Program service expenses 0. Management and general expenses 272. Fundraising expenses 0. Total expenses 272. TAXES: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. TRASH REMOVAL: Program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, line 24e |
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| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 760648208 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77027 |
| ReturnHeader/Preparer/Name | 0 | D Jeff Canady CPA |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T08:56:38-05:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $313,397
- Liabilities
- $194,955
- Net assets
- $118,442
- Revenue
- -
- Expenses
- $442,929
- Net income
- -