Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0681919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$5,605,763
Up $665,691 (+13%) from 2014
Net Assets
Up$4,324,023
Up $456,612 (+12%) from 2014
Liabilities
Up$1,281,740
Up $209,079 (+19%) from 2014
Revenue
Up$3,380,881
Up $162,131 (+5.0%) from 2014
Expenses
Up$2,924,269
Up $623,560 (+27%) from 2014
Net Income
Down$456,612
Down $461,429 (-50%) from 2014
The association was formed for the purposes of maintaining the common areas and recreation facilities of the designated geographical areas in harris county to insure the safety and welfare of the residents and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,867,411 | $4,324,023 | ▲ $456,612 |
| Savings and Temporary Cash Investments | $3,047,810 | $3,345,934 | ▲ $298,124 |
| Cash and Non-Interest-Bearing Accounts | $1,107,658 | $1,530,476 | ▲ $422,818 |
| Land, Buildings, and Equipment, Net | $534,493 | $521,096 | ▼ $13,397 |
| Accounts Receivable | $178,397 | $129,572 | ▼ $48,825 |
| Prepaid Expenses and Deferred Charges | $71,714 | $78,685 | ▲ $6,971 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,940,072 | $5,605,763 | ▲ $665,691 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,012,332 | $1,216,280 | ▲ $203,948 |
| Accounts Payable and Accrued Expenses | $60,329 | $65,460 | ▲ $5,131 |
| Total Liabilities | $1,072,661 | $1,281,740 | ▲ $209,079 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,867,411 | $4,324,023 | ▲ $456,612 |
| Total Liabilities and Net Assets / Fund Balance | $4,940,072 | $5,605,763 | ▲ $665,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $521,096 | $14,793 | - |
| Name | Title |
|---|---|
| Michelle Button | President |
| David Labrot | Vice President |
| Cindy Keefe | Director |
| Kyle Kelley | Secretary |
| Christina Kimble | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,924,269 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $338,642 | - | - | $338,642 |
| Other Expenses | $271,582 | - | - | $271,582 |
| Fees for Services Management | - | $225,804 | - | $225,804 |
| Insurance | $89,360 | - | - | $89,360 |
| Office Expenses | - | $22,941 | - | $22,941 |
| Depreciation Depletion | - | $13,397 | - | $13,397 |
| Fees for Services Accounting | - | $6,608 | - | $6,608 |
| Total Functional Expenses | $2,655,519 | $268,750 | $0 | $2,924,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,924,269 |
| Total Expenses per Audited Statements | $2,924,269 |
| Total Expenses per Form 990 | $2,924,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members during the development period can be appointed by the developer until the homeowners take control of the association.”
“Management co. Provides property maintenance oversight services, accounting and collections services and compliance services to the organization.”
“All property owners within the association are voting members who elect a board of directors”
“CHANGES TO BYLAWS”
“Form 990 provided to board for review and discussion before signing and submitting”
“Prospective board candidates are interviewed and possible conflicts discussed before approval given.”
“Governing documents are available on the web site, upon purchase of property within the association and from the management company office upon request.”
“Other program services 4: provide activities and communications for the residents and entire community”
“BAD DEBT EXPENSE: Column (A) - Total = $107716; Column (B) - Program Services = $107716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMMUNITY EVENTS: Column (A) - Total = $46960; Column (B) - Program Services = $46960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $6412; Column (B) - Program Services = $6412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PATROL: Column (A) - Total = $140118; Column (B) - Program Services = $140118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRINCETON PARK: Column (A) - Total = $37070; Column (B) - Program Services = $37070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 60329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION WAS FORMED FOR THE PURPOSES OF MAINTAINING THE COMMON AREAS AND RECREATION FACILITIES OF THE DESIGNATED GEOGRAPHICAL AREAS IN HARRIS COUNTY TO INSURE THE SAFETY AND WELFARE OF THE RESIDENTS AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 338642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CREST MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815790761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1107658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1530476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 15514 |
| IRS990/CYOtherExpensesAmt | 0 | 2924269 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3365367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2924269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3380881 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1012332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1216280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13397 |
| IRS990/Desc | 0 | MAINTENANCE OF VARIOUS RECREATION FACILITIES AND ALL COMMON AREAS IN THE DESIGNATED AREAS FOR THE BENEFIT OF THE RESIDENTS AND THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2196859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 225804 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 225804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/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/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 | CINDY KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LABROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE KELLEY |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3380881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89360 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535889 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION WAS FORMED FOR THE PURPOSES OF MAINTAINING THE COMMON AREAS AND RECREATION FACILITIES OF THE DESIGNATED GEOGRAPHICAL AREAS IN HARRIS COUNTY TO INSURE THE SAFETY AND WELFARE OF THE RESIDENTS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3867411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4324023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON AREA MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION AREA MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1289444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1289444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271582 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78685 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPENSE SHARING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE FEES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES / ASMT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3262884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3262884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE LIGHTING AND ALL UTILITIES FOR THE SAFETY AND WELFARE OF THE RESIDENTS IN THE AREA AND THE COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE PATROL SERVICES THROUGHOUT THE AREAS FOR THE BENEFIT AND SAFETY OF THE RESIDENTS AND THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16207 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2300709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3202543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 918041 |
| IRS990/PYTotalExpensesAmt | 0 | 2300709 |
| IRS990/PYTotalRevenueAmt | 0 | 3218750 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3867411 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4324023 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3047810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3345934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 521096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14793 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 535889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2924269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3380881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2924269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3380881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3380881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2924269 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: PROVIDE ACTIVITIES AND COMMUNICATIONS FOR THE RESIDENTS AND ENTIRE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DURING THE DEVELOPMENT PERIOD CAN BE APPOINTED BY THE DEVELOPER UNTIL THE HOMEOWNERS TAKE CONTROL OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT CO. PROVIDES PROPERTY MAINTENANCE OVERSIGHT SERVICES, ACCOUNTING AND COLLECTIONS SERVICES AND COMPLIANCE SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PROPERTY OWNERS WITHIN THE ASSOCIATION ARE VOTING MEMBERS WHO ELECT A BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGES TO BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PROVIDED TO BOARD FOR REVIEW AND DISCUSSION BEFORE SIGNING AND SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROSPECTIVE BOARD CANDIDATES ARE INTERVIEWED AND POSSIBLE CONFLICTS DISCUSSED BEFORE APPROVAL GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEB SITE, UPON PURCHASE OF PROPERTY WITHIN THE ASSOCIATION AND FROM THE MANAGEMENT COMPANY OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBT EXPENSE: Column (A) - Total = $107716; Column (B) - Program Services = $107716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNITY EVENTS: Column (A) - Total = $46960; Column (B) - Program Services = $46960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER EXPENSES: Column (A) - Total = $6412; Column (B) - Program Services = $6412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PATROL: Column (A) - Total = $140118; Column (B) - Program Services = $140118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINCETON PARK: Column (A) - Total = $37070; Column (B) - Program Services = $37070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROPERTY TAXES: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4940072 |
| IRS990/TotalAssetsEOYAmt | 0 | 5605763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4940072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5605763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2655519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2924269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1072661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1281740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1072661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1281740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3867411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4324023 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2655519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3365367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3380881 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3380881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4940072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5605763 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE BUTTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE SPRINGS COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 760681919 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815790761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph H Stoller CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9660 Hillcroft 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137289700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH H STOLLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-17T14:09:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.