Civic Intelligence

Shadow Creek Ranch Maintenance Assn

990 • Fiscal year 2022 • EIN 76-0690838

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profileshadowcreekranchhoa.com
12234 Shadow Creek Parkway Bldg 3 1Pearland, TX 77584

(713) 932-1122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-9.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$3,724,550

Flat from 2022

Net Assets

Flat

$3,557,334

Flat from 2022

Liabilities

Flat

$167,216

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Flat

$6,466,411

Flat from 2022

Expenses

Flat

$6,556,233

Flat from 2022

Net Income

Flat

-$89,822

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,381,737Liabilities 2011: $131,033Net Assets 2011: $1,250,7042011Assets 2012: $2,328,645Liabilities 2012: $163,804Net Assets 2012: $2,164,8412012Assets 2013: $2,724,823Liabilities 2013: $35,424Net Assets 2013: $2,689,3992013Assets 2014: $2,944,289Liabilities 2014: $71,256Net Assets 2014: $2,873,0332014Assets 2015: $3,628,147Liabilities 2015: $150,773Net Assets 2015: $3,477,3742015Assets 2020: $2,999,052Liabilities 2020: $114,039Net Assets 2020: $2,885,0132020Assets 2021: $4,098,085Liabilities 2021: $353,576Net Assets 2021: $3,744,5092021Assets 2022: $3,724,550Liabilities 2022: $167,216Net Assets 2022: $3,557,3342022Assets 2022: $3,724,550Liabilities 2022: $167,216Net Assets 2022: $3,557,3342022Assets 2023: $5,755,000Liabilities 2023: $2,156,168Net Assets 2023: $3,598,8322023Assets 2024: $4,650,438Liabilities 2024: $91,188Net Assets 2024: $4,559,2502024

Highlighted filing

2022

Assets$3,724,550
Liabilities$167,216
Net Assets$3,557,334
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,829,957Expenses 2011: $3,373,424Net Income 2011: $456,5332011Revenue 2012: $3,858,571Expenses 2012: $3,331,309Net Income 2012: $527,2622012Revenue 2013: $4,275,125Expenses 2013: $3,750,567Net Income 2013: $524,5582013Revenue 2014: $4,370,691Expenses 2014: $4,187,057Net Income 2014: $183,6342014Revenue 2015: $4,686,764Expenses 2015: $4,218,885Net Income 2015: $467,8792015Revenue 2020: $5,170,528Expenses 2020: $4,734,486Net Income 2020: $436,0422020Revenue 2021: $6,552,047Expenses 2021: $6,530,496Net Income 2021: $21,5512021Revenue 2022: $6,466,411Expenses 2022: $6,556,233Net Income 2022: -$89,8222022Revenue 2022: $6,466,411Expenses 2022: $6,556,233Net Income 2022: -$89,8222022Revenue 2023: $7,585,951Expenses 2023: $7,462,803Net Income 2023: $123,1482023Revenue 2024: $9,227,183Expenses 2024: $9,171,508Net Income 2024: $55,6752024

Highlighted filing

2022

Revenue$6,466,411
Expenses$6,556,233
Net Income-$89,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$6,466,411
Mission and Program Overview

Mission

To promote the health, safety and welfare of the community at large and to provide services much like a quasi governmental unit

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,744,509$3,557,334▼ $187,175
Savings and Temporary Cash Investments$2,770,034$2,199,344▼ $570,690
Cash and Non-Interest-Bearing Accounts$1,115,618$1,295,371▲ $179,753
Prepaid Expenses and Deferred Charges$212,433$44,250▼ $168,183
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,098,085$3,724,550▼ $373,535
Other Assets Total-$185,585-
Liabilities
Accounts Payable and Accrued Expenses$274,665$167,216▼ $107,449
Other Liabilities$78,911--
Total Liabilities$353,576$167,216▼ $186,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,744,509$3,557,334▼ $187,175
Total Liabilities and Net Assets / Fund Balance$4,098,085$3,724,550▼ $373,535
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Jennifer DoestPresident
Matt MickleVice President
Leanne AlverezDirector
Sara RigginsSecretary
Tucker WorsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand Services IncLandscape expense2827 Barker Cypress Rd, Houston, TX 77084$2,925,364
Bearfoot Companies LLCSwimming Pool4251 FM 2181 Ste 230-411, Corinth, TX 76210$464,285
Lake Management Services LPLake expenses1600 Hwy 6 South Ste 245, Sugar Land, TX 77478$191,802
JAK Environmental LLCMaint And Repairs14119 Sherburn Manor Dr, Cypress, TX 77429$119,592
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,464,009
Investment Income
$24,536
Other Revenue
$977,866
Change in Net Assets
$-89,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,556,233
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
Occupancy$1,178,076--$1,178,076
All Other Expenses$806,773--$806,773
Fees for Services Management-$370,981-$370,981
Other Expenses$319,029--$319,029
Office Expenses-$111,852-$111,852
Insurance$97,644--$97,644
Fees for Services Accounting$79,520--$79,520
Fees for Services Legal$7,780--$7,780
Total Functional Expenses$6,073,400$482,833$0$6,556,233
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Association management and accounting.”

Form 990, Part VI, Section A, Line 6

“HOMEOWNER MEMBERS.”

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

“Return provided to a designated officer for review before return is filed and return is subsequently made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Shadow Creek Ranch Maintenance
EIN
76-0690838
Phone
7139321122
Address
12234 SHADOW CREEK PARKWAY BLDG 3 1, PEARLAND, TX 77584

Signing Officer

Name
Tucker Worster
Title
Treasurer
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Capital expenditure repairs: Column (A) - Total = $257461; Column (B) - Program Services = $257461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING SERVICES: Column (A) - Total = $18822; Column (B) - Program Services = $18822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Events : Column (A) - Total = $22608; Column (B) - Program Services = $22608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Deed Restriction : Column (A) - Total = $14922; Column (B) - Program Services = $14922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Holiday decorations: Column (A) - Total = $187237; Column (B) - Program Services = $187237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAKE MAINT AND REPAIR: Column (A) - Total = $137891; Column (B) - Program Services = $137891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARK IMPROVEMENT : Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $10140; Column (B) - Program Services = $10140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $3430; Column (B) - Program Services = $3430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL OFFICE SPACE: Column (A) - Total = $29004; Column (B) - Program Services = $29004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY SERVICES: Column (A) - Total = $83830; Column (B) - Program Services = $83830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGN AND MONUMENTS: Column (A) - Total = $13330; Column (B) - Program Services = $13330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage expense: Column (A) - Total = $17121; Column (B) - Program Services = $17121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $5942; Column (B) - Program Services = $5942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/MissionDesc0CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03744509
IRS990/NetAssetsOrFundBalancesEOYAmt03557334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01178076
IRS990/OccupancyGrp/TotalAmt01178076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111852
IRS990/OfficeExpensesGrp/TotalAmt0111852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0185585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscape expenses
IRS990/OtherExpensesGrp/Desc1STAFF LEASING ONSITE
IRS990/OtherExpensesGrp/Desc2Swimming Pool
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt02643063
IRS990/OtherExpensesGrp/ProgramServicesAmt1519853
IRS990/OtherExpensesGrp/ProgramServicesAmt2421662
IRS990/OtherExpensesGrp/ProgramServicesAmt3319029
IRS990/OtherExpensesGrp/TotalAmt02643063
IRS990/OtherExpensesGrp/TotalAmt1519853
IRS990/OtherExpensesGrp/TotalAmt2421662
IRS990/OtherExpensesGrp/TotalAmt3319029
IRS990/OtherLiabilitiesGrp/BOYAmt078911
IRS990/OtherRevenueMiscGrp/Desc0MUD CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1REC FACILITIES USE AGREEMENTS
IRS990/OtherRevenueMiscGrp/Desc2SWIM TEAM CONTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1935571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1935571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212822
IRS990/OtherRevenueTotalAmt0977866
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044250
IRS990/PriorPeriodAdjustmentsAmt0-97353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05464009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05464009
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02252261
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPANCY EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01178076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05212930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06120920
IRS990/PYOtherRevenueAmt030616
IRS990/PYProgramServiceRevenueAmt01291213
IRS990/PYRevenuesLessExpensesAmt021551
IRS990/PYSalariesCompEmpBnftPaidAmt0409576
IRS990/PYTotalExpensesAmt06530496
IRS990/PYTotalRevenueAmt06552047
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03744509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03557334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02770034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02199344
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated officer for review before return is filed and return is subsequently made available to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request and certain documents by website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital expenditure repairs: Column (A) - Total = $257461; Column (B) - Program Services = $257461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SERVICES: Column (A) - Total = $18822; Column (B) - Program Services = $18822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Events : Column (A) - Total = $22608; Column (B) - Program Services = $22608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deed Restriction : Column (A) - Total = $14922; Column (B) - Program Services = $14922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Holiday decorations: Column (A) - Total = $187237; Column (B) - Program Services = $187237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAKE MAINT AND REPAIR: Column (A) - Total = $137891; Column (B) - Program Services = $137891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARK IMPROVEMENT : Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control: Column (A) - Total = $10140; Column (B) - Program Services = $10140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes: Column (A) - Total = $3430; Column (B) - Program Services = $3430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTAL OFFICE SPACE: Column (A) - Total = $29004; Column (B) - Program Services = $29004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY SERVICES: Column (A) - Total = $83830; Column (B) - Program Services = $83830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SIGN AND MONUMENTS: Column (A) - Total = $13330; Column (B) - Program Services = $13330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage expense: Column (A) - Total = $17121; Column (B) - Program Services = $17121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRASH REMOVAL: Column (A) - Total = $5942; Column (B) - Program Services = $5942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04098085
IRS990/TotalAssetsEOYAmt03724550
IRS990/TotalAssetsGrp/BOYAmt04098085
IRS990/TotalAssetsGrp/EOYAmt03724550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06073400
IRS990/TotalFunctionalExpensesGrp/TotalAmt06556233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353576
IRS990/TotalLiabilitiesEOYAmt0167216
IRS990/TotalLiabilitiesGrp/BOYAmt0353576
IRS990/TotalLiabilitiesGrp/EOYAmt0167216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03744509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03557334
IRS990/TotalProgramServiceExpensesAmt06073400
IRS990/TotalProgramServiceRevenueAmt05464009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06466411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06466411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04098085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03724550
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012234 SHADOW CREEK PARKWAY BLDG 3 1
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077584
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://shadowcreekranchhoa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tucker Worster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW CREEK RANCH MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION co FIRSTSERVICE RES
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0760690838
ReturnHeader/Filer/PhoneNum07139321122
ReturnHeader/Filer/USAddress/AddressLine1Txt012234 SHADOW CREEK PARKWAY BLDG 3 1
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,724,550
Liabilities
$167,216
Net assets
$3,557,334
Revenue
$6,466,411
Expenses
$6,556,233
Net income
-$89,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.09$4.56$9.23$9.17$0.06
2023Summary only. Only limited summary data is available for this year.$5.76$2.16$3.60$7.59$7.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.17$3.56$6.47$6.56$0.09
2022Summary only. Only limited summary data is available for this year.$3.72$0.17$3.56$6.47$6.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.35$3.74$6.55$6.53$0.02
2020Summary only. Only limited summary data is available for this year.$3.00$0.11$2.89$5.17$4.73$0.44
2015Summary only. Only limited summary data is available for this year.$3.63$0.15$3.48$4.69$4.22$0.47
2014Summary only. Only limited summary data is available for this year.$2.94$0.07$2.87$4.37$4.19$0.18
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$4.28$3.75$0.52
2012Summary only. Only limited summary data is available for this year.$2.33$0.16$2.16$3.86$3.33$0.53
2011Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$3.83$3.37$0.46