Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 76-0762014 • 501(c)4 • Houston, TX
Profile
To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,499,459
Up $149,663 (+6.4%) from 2022
Liabilities
Up$1,067,827
Up $153,678 (+17%) from 2022
Net Assets
Down$1,431,632
Down $4,015 (-0.3%) from 2022
Revenue
Up$2,853,008
Up $112,551 (+4.1%) from 2022
Expenses
Up$2,929,501
Up $494,714 (+20%) from 2022
Net Income
Down-$76,493
Down $382,163 (-125%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,525,865 | $1,973,142 | ▲ $447,277 |
| Cap Stk Tr Prin Current Funds | $1,059,863 | $1,435,647 | ▲ $375,784 |
| Accounts Receivable | $253,281 | $305,014 | ▲ $51,733 |
| Prepaid Expenses and Deferred Charges | $53,097 | $52,127 | ▼ $970 |
| Land, Buildings, and Equipment, Net | $19,201 | $19,201 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,909,995 | $2,349,796 | ▲ $439,801 |
| Other Assets Total | $58,551 | $312 | ▼ $58,239 |
| Liabilities | |||
| Deferred Revenue | $675,322 | $660,449 | ▼ $14,873 |
| Other Liabilities | $140,000 | $216,912 | ▲ $76,912 |
| Accounts Payable and Accrued Expenses | $34,810 | $36,788 | ▲ $1,978 |
| Total Liabilities | $850,132 | $914,149 | ▲ $64,017 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,059,863 | $1,435,647 | ▲ $375,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,995 | $2,349,796 | ▲ $439,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,201 | $93,457 | $112,658 |
| Name | Title |
|---|---|
| Robert Kirkwood | President |
| Rochelle Lamport | Vice-president |
| Austin Finch | Director |
| Britt Howard | Secretary |
| Robert Rausch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glamco | Landscaping | 19224 CHAMPION FOREST DR, Houston, TX 77379 | $744,062 |
| Sweetwater Pool | Pool Contractor | 10408 ROCKLEY RD, Houston, TX 77099 | $178,694 |
| Color Specialists | Landscaping | PO BOX 680382, Houston, TX 77268 | $176,396 |
| Lead Association Management | Management | 13231 CHAMPION FOREST DR STE 112, Houston, TX 77069-2646 | $129,215 |
| Summer Energy Specialists | Streetlights & Electricity | PO BOX 660938, Dallas, TX 75266-0938 | $106,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,434,787 |
| 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 | $543,385 | $17,672 | - | $561,057 |
| Other Expenses | $189,758 | - | - | $189,758 |
| Fees for Services Management | - | $129,215 | - | $129,215 |
| Insurance | $66,815 | - | - | $66,815 |
| Office Expenses | - | $37,074 | - | $37,074 |
| Fees for Services Legal | - | $16,435 | - | $16,435 |
| Fees for Services Accounting | - | $3,810 | - | $3,810 |
| Total Functional Expenses | $2,230,581 | $204,206 | $0 | $2,434,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $112,000 |
| Restricted Funds | $104,912 |
“The association is governed by an uncompensated volunteer board of directors 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.”
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
“The board of directors consistently monitors any potential conflicts of interest.”
“The association's governing documents are available on request for inspection.”
“UTILITIES: Program service expenses 157,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,097. EXERCISE FACILITIES: Program service expenses 123,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,797. RESERVE CONTRIBUTION: Program service expenses 68,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,000. LIFESTYLE MANAGEMENT: Program service expenses 64,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,177. HOLIDAY DECORATIONS: Program service expenses 30,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,480. JANITORIAL: Program service expenses 28,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,253. PEST CONTROL: Program service expenses 24,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,061. PAYROLL- CONTRACT LABOR: Program service expenses 0. Management and general expenses 17,672. Fundraising expenses 0. Total expenses 17,672. COMMUNITY EVENTS: Program service expenses 15,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,008. ACCESS CONTROL: Program service expenses 14,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,190. LAKE MANAGEMENT: Program service expenses 9,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,514. BAD DEBTS: Program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. PROPERTY TAX: Program service expenses 2,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526. WEBSITE: Program service expenses 2,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,244. BANK CHARGES: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
“Reserve contributions 68,000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 305014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 543385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 561057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAD ASSOCIATION MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818576027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE STE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1059863 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1435647 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1525865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1973142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 744062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19224 CHAMPION FOREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10408 ROCKLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 680382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13231 CHAMPION FOREST DR STE 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 660938 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77379 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 770692646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 752660938 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLAMCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SWEETWATER POOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLOR SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEAD ASSOCIATION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUMMER ENERGY SPECIALISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | POOL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STREETLIGHTS & ELECTRICITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3730 |
| IRS990/CYOtherExpensesAmt | 0 | 2434787 |
| IRS990/CYOtherRevenueAmt | 0 | 668227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2068500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2434787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2740457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 660449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2230581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16435 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 129215 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 129215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/OfficerInd | 3 | 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 | ROBERT KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCHELLE LAMPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITT HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT RAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUSTIN FINCH |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2740457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66815 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112658 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21745 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21745 |
| IRS990/MissionDesc | 0 | TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1059863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1435647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL OPERATIONS AND MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1025333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1025333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216912 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON OWNER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602716 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25316 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 602716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18450 |
| IRS990/OtherRevenueTotalAmt | 0 | 668227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52127 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RAUSCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2114 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2068500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1968 |
| IRS990/PYOtherExpensesAmt | 0 | 2690723 |
| IRS990/PYOtherRevenueAmt | 0 | 570406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2008116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2690723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2580490 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 112658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 216912 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS 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 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES: Program service expenses 157,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,097. EXERCISE FACILITIES: Program service expenses 123,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,797. RESERVE CONTRIBUTION: Program service expenses 68,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,000. LIFESTYLE MANAGEMENT: Program service expenses 64,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,177. HOLIDAY DECORATIONS: Program service expenses 30,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,480. JANITORIAL: Program service expenses 28,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,253. PEST CONTROL: Program service expenses 24,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,061. PAYROLL- CONTRACT LABOR: Program service expenses 0. Management and general expenses 17,672. Fundraising expenses 0. Total expenses 17,672. COMMUNITY EVENTS: Program service expenses 15,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,008. ACCESS CONTROL: Program service expenses 14,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,190. LAKE MANAGEMENT: Program service expenses 9,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,514. BAD DEBTS: Program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. PROPERTY TAX: Program service expenses 2,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526. WEBSITE: Program service expenses 2,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,244. BANK CHARGES: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESERVE CONTRIBUTIONS 68,000. |
| 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 A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1909995 |
| IRS990/TotalAssetsEOYAmt | 0 | 2349796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1909995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2349796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2230581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2434787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 850132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 914149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 850132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 914149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1059863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1435647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2230581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2068500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2740457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2740457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1909995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2349796 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DR 112 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LONGMEADOWFARMSCAI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT RAUSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818576027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONG MEADOW FARMS COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 760762014 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818576027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DR 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77069 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:43:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAUSCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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