Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Shadow Creek Ranch Maintenance Assn
990 • Fiscal year 2023 • EIN 76-0690838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Flat$5,755,000
Flat from 2023
Net Assets
Flat$3,598,832
Flat from 2023
Liabilities
Flat$2,156,168
Flat from 2023
Revenue And Expenses
Revenue
Flat$7,585,951
Flat from 2023
Expenses
Flat$7,462,803
Flat from 2023
Net Income
Flat$123,148
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $7,585,951
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,199,344 | $5,518,572 | ▲ $3,319,228 |
| Rtn Earn Endowment Incm Other Fnds | $3,557,334 | $3,598,832 | ▲ $41,498 |
| Cash and Non-Interest-Bearing Accounts | $1,295,371 | $123,641 | ▼ $1,171,730 |
| Prepaid Expenses and Deferred Charges | $44,250 | $19,015 | ▼ $25,235 |
| 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 | $3,724,550 | $5,755,000 | ▲ $2,030,450 |
| Other Assets Total | $185,585 | $93,772 | ▼ $91,813 |
| Liabilities | |||
| Other Liabilities | - | $1,673,980 | - |
| Accounts Payable and Accrued Expenses | $167,216 | $482,188 | ▲ $314,972 |
| Total Liabilities | $167,216 | $2,156,168 | ▲ $1,988,952 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,557,334 | $3,598,832 | ▲ $41,498 |
| Total Liabilities and Net Assets / Fund Balance | $3,724,550 | $5,755,000 | ▲ $2,030,450 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Doest | President |
| Matt Mickle | Vice President |
| Leanne Alverez | Director |
| Sara Riggins | Secretary |
| Tucker Worster | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silversand Services Inc | Landscape expense | 2827 Barker Cypress Rd, Houston, TX 77084 | $3,929,968 |
| Bearfoot Companies LLC | Swimming Pool | 4251 FM 2181 Ste 230-411, Corinth, TX 76210 | $433,940 |
| Lake Management Services LP | Lake expenses | 1600 Hwy 6 South Ste 245, Sugar Land, TX 77478 | $244,429 |
| JAK Environmental LLC | Maint And Repairs | 14119 Sherburn Manor Dr, Cypress, TX 77429 | $122,387 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,455,278
- Investment Income
- $175,939
- Other Revenue
- $954,734
- Change in Net Assets
- $123,148
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,462,803 |
| 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 |
|---|---|---|---|---|
| Occupancy | $1,341,536 | - | - | $1,341,536 |
| All Other Expenses | $951,058 | - | - | $951,058 |
| Other Expenses | $462,226 | - | - | $462,226 |
| Fees for Services Management | - | $333,888 | - | $333,888 |
| Insurance | $129,678 | - | - | $129,678 |
| Office Expenses | - | $106,614 | - | $106,614 |
| Fees for Services Accounting | $38,730 | - | - | $38,730 |
| Fees for Services Legal | $7,987 | - | - | $7,987 |
| Total Functional Expenses | $7,022,301 | $440,502 | $0 | $7,462,803 |
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
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Shared Landscape Project | $1,673,980 |
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
- 2024-07-25
- 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
“CLEANING SERVICES: Column (A) - Total = $17976; Column (B) - Program Services = $17976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Community Events: Column (A) - Total = $50461; Column (B) - Program Services = $50461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Deed Restriction: Column (A) - Total = $13028; Column (B) - Program Services = $13028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Holiday decorations: Column (A) - Total = $169630; Column (B) - Program Services = $169630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LAKE MAINT AND REPAIR: Column (A) - Total = $121474; Column (B) - Program Services = $121474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MAINTENANCE AND REPAIR: Column (A) - Total = $415427; Column (B) - Program Services = $415427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Pest Control: Column (A) - Total = $17020; Column (B) - Program Services = $17020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Property Taxes: Column (A) - Total = $3396; Column (B) - Program Services = $3396; 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 = $86441; Column (B) - Program Services = $86441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Storage expense: Column (A) - Total = $18207; Column (B) - Program Services = $18207; 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 = $7014; Column (B) - Program Services = $7014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 407 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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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3557334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3598832 |
| 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/ProgramServicesAmt | 0 | 1341536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1341536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscape expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital expenditure repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF LEASING ONSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | Swimming Pool |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2618110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 823866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 649110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 462226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2618110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 823866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 649110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 462226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1673980 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUBHOUSE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REC FACILITIES USE AGREEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SWIM TEAM CONTRIBUTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 934232 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 934232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13052 |
| IRS990/OtherRevenueTotalAmt | 0 | 954734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| 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 | 44250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19015 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -81650 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6455278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6455278 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LANDSCAPE 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/ExpenseAmt | 0 | 2618110 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCCUPANCY 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/ExpenseAmt | 0 | 1341536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24536 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6556233 |
| IRS990/PYOtherRevenueAmt | 0 | 977866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5464009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89822 |
| IRS990/PYTotalExpensesAmt | 0 | 6556233 |
| IRS990/PYTotalRevenueAmt | 0 | 6466411 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123148 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3557334 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3598832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2199344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5518572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1673980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED SHARED LANDSCAPE PROJECT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1673980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION MANAGEMENT AND ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return provided to a designated officer for review before return is filed and return is subsequently made available to the board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available to public upon request and certain documents by website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING SERVICES: Column (A) - Total = $17976; Column (B) - Program Services = $17976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Community Events: Column (A) - Total = $50461; Column (B) - Program Services = $50461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Deed Restriction: Column (A) - Total = $13028; Column (B) - Program Services = $13028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Holiday decorations: Column (A) - Total = $169630; Column (B) - Program Services = $169630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAKE MAINT AND REPAIR: Column (A) - Total = $121474; Column (B) - Program Services = $121474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINTENANCE AND REPAIR: Column (A) - Total = $415427; Column (B) - Program Services = $415427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pest Control: Column (A) - Total = $17020; Column (B) - Program Services = $17020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property Taxes: Column (A) - Total = $3396; Column (B) - Program Services = $3396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RENTAL OFFICE SPACE: Column (A) - Total = $29004; Column (B) - Program Services = $29004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY SERVICES: Column (A) - Total = $86441; Column (B) - Program Services = $86441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Storage expense: Column (A) - Total = $18207; Column (B) - Program Services = $18207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRASH REMOVAL: Column (A) - Total = $7014; Column (B) - Program Services = $7014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| 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 B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3724550 |
| IRS990/TotalAssetsEOYAmt | 0 | 5755000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3724550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5755000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 440502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7022301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7462803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2156168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2156168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3557334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3598832 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7022301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6455278 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7585951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7585951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3724550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5755000 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12234 SHADOW CREEK PARKWAY BLDG 3 1 |
| IRS990/USAddress/CityNm | 0 | PEARLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77584 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://shadowcreekranchhoa.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tucker Worster |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOW CREEK RANCH MAINTENANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION co FIRSTSERVICE RES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 760690838 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139321122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12234 SHADOW CREEK PARKWAY BLDG 3 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830442860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barry M Wuntch LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6060 Richmond Ste 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139745515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry M Wuntch |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,755,000
- Liabilities
- $2,156,168
- Net assets
- $3,598,832
- Revenue
- $7,585,951
- Expenses
- $7,462,803
- Net income
- $123,148