Civic Intelligence

Long Meadow Farms Community Association

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.

13231 Champion Forest Dr 112Houston, TX 77069

longmeadowfarmscai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

4.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $354,895Liabilities 2011: $287,368Net Assets 2011: $67,5272011Assets 2012: $493,274Liabilities 2012: $327,412Net Assets 2012: $165,8622012Assets 2013: $884,362Liabilities 2013: $445,818Net Assets 2013: $438,5442013Assets 2014: $975,457Liabilities 2014: $417,368Net Assets 2014: $558,0892014Assets 2015: $1,635,065Liabilities 2015: $609,111Net Assets 2015: $1,025,9542015Assets 2016: $2,059,828Liabilities 2016: $855,494Net Assets 2016: $1,204,3342016Assets 2017: $1,918,940Liabilities 2017: -$673,207Net Assets 2017: $2,592,1472017Assets 2018: $2,055,695Liabilities 2018: $740,704Net Assets 2018: $1,314,9912018Assets 2019: $1,877,844Liabilities 2019: $783,534Net Assets 2019: $1,094,3102019Assets 2020: $3,236,582Liabilities 2020: $2,634,728Net Assets 2020: $601,8542020Assets 2021: $1,909,995Liabilities 2021: $850,132Net Assets 2021: $1,059,8632021Assets 2022: $2,349,796Liabilities 2022: $914,149Net Assets 2022: $1,435,6472022Assets 2023: $2,499,459Liabilities 2023: $1,067,827Net Assets 2023: $1,431,6322023

Highlighted filing

2023

Assets$2,499,459
Liabilities$1,067,827
Net Assets$1,431,632

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,271,331Expenses 2011: $1,218,141Net Income 2011: $53,1902011Revenue 2012: $1,393,605Expenses 2012: $1,295,270Net Income 2012: $98,3352012Revenue 2013: $1,666,346Expenses 2013: $1,393,664Net Income 2013: $272,6822013Revenue 2014: $1,712,450Expenses 2014: $1,592,903Net Income 2014: $119,5472014Revenue 2015: $1,995,959Expenses 2015: $1,697,519Net Income 2015: $298,4402015Revenue 2016: $2,200,802Expenses 2016: $1,999,282Net Income 2016: $201,5202016Revenue 2017: $2,378,096Expenses 2017: $2,332,187Net Income 2017: $45,9092017Revenue 2018: $2,410,032Expenses 2018: $2,785,078Net Income 2018: -$375,0462018Revenue 2019: $2,517,849Expenses 2019: $2,674,528Net Income 2019: -$156,6792019Revenue 2020: $2,752,183Expenses 2020: $2,536,613Net Income 2020: $215,5702020Revenue 2021: $2,580,490Expenses 2021: $2,690,723Net Income 2021: -$110,2332021Revenue 2022: $2,740,457Expenses 2022: $2,434,787Net Income 2022: $305,6702022Revenue 2023: $2,853,008Expenses 2023: $2,929,501Net Income 2023: -$76,4932023

Highlighted filing

2023

Revenue$2,853,008
Expenses$2,929,501
Net Income-$76,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.07$1.43$2.85$2.93$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.91$1.44$2.74$2.43$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.06$2.58$2.69$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.63$0.60$2.75$2.54$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.78$1.09$2.52$2.67$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.74$1.31$2.41$2.79$0.38
2017Summary only. Only limited summary data is available for this year.$1.92$0.67$2.59$2.38$2.33$0.05
2016Summary only. Only limited summary data is available for this year.$2.06$0.86$1.20$2.20$2.00$0.20
2015Summary only. Only limited summary data is available for this year.$1.64$0.61$1.03$2.00$1.70$0.30
2014Summary only. Only limited summary data is available for this year.$0.98$0.42$0.56$1.71$1.59$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.45$0.44$1.67$1.39$0.27
2012Summary only. Only limited summary data is available for this year.$0.49$0.33$0.17$1.39$1.30$0.10
2011Summary only. Only limited summary data is available for this year.$0.35$0.29$0.07$1.27$1.22$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,740,457
Mission and Program Overview

Mission

To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,201$93,457$112,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert KirkwoodPresident
Rochelle LamportVice-president
Austin FinchDirector
Britt HowardSecretary
Robert RauschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GlamcoLandscaping19224 CHAMPION FOREST DR, Houston, TX 77379$744,062
Sweetwater PoolPool Contractor10408 ROCKLEY RD, Houston, TX 77099$178,694
Color SpecialistsLandscapingPO BOX 680382, Houston, TX 77268$176,396
Lead Association ManagementManagement13231 CHAMPION FOREST DR STE 112, Houston, TX 77069-2646$129,215
Summer Energy SpecialistsStreetlights & ElectricityPO BOX 660938, Dallas, TX 75266-0938$106,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,068,500
Investment Income
$3,730
Other Revenue
$668,227
Change in Net Assets
$305,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$112,000
Restricted Funds$104,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

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.

Form 990, Part VI, Section A, line 6

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.

Form 990, Part VI, Section A, line 7A

The board of directors are voted into office by the membership.

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

A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.

Form 990, Part VI, Section B, line 12C

The board of directors consistently monitors any potential conflicts of interest.

Form 990, Part VI, Section C, line 19

The association's governing documents are available on request for inspection.

Filing and Contact Details

Filer

Filer Name
Long Meadow Farms Community Association
EIN
76-0762014
Phone
2818576027
Address
13231 CHAMPION FOREST DR 112, HOUSTON, TX 77069

Signing Officer

Name
Robert Rausch
Title
Treasurer
Phone
2818576027
Signed
2023-11-15

Organization Details

Principal Officer
Robert Rausch
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

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.

Form 990, Part XI, line 9:

Reserve contributions 68,000.

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0305014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017672
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IRS990/AllOtherExpensesGrp/TotalAmt0561057
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IRS990/BooksInCareOfDetail/PhoneNum02818576027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE STE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt01973142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0744062
IRS990/ContractorCompensationGrp/CompensationAmt1178694
IRS990/ContractorCompensationGrp/CompensationAmt2176396
IRS990/ContractorCompensationGrp/CompensationAmt3129215
IRS990/ContractorCompensationGrp/CompensationAmt4106400
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110408 ROCKLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 680382
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 660938
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IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE LAMPORT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021745
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021745
IRS990/MissionDesc0TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01059863
IRS990/NetAssetsOrFundBalancesEOYAmt01435647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037074
IRS990/OfficeExpensesGrp/TotalAmt037074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058551
IRS990/OtherAssetsTotalGrp/EOYAmt0312
IRS990/OtherChangesInNetAssetsAmt068000
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1POOL OPERATIONS AND MAI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt01025333
IRS990/OtherExpensesGrp/ProgramServicesAmt1212457
IRS990/OtherExpensesGrp/ProgramServicesAmt2192833
IRS990/OtherExpensesGrp/ProgramServicesAmt3189758
IRS990/OtherExpensesGrp/TotalAmt01025333
IRS990/OtherExpensesGrp/TotalAmt1212457
IRS990/OtherExpensesGrp/TotalAmt2192833
IRS990/OtherExpensesGrp/TotalAmt3189758
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt0216912
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NON OWNER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602716
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218450
IRS990/OtherRevenueTotalAmt0668227
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052127
IRS990/PrincipalOfficerNm0ROBERT RAUSCH
IRS990/PriorPeriodAdjustmentsAmt02114
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02068500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02068500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01968
IRS990/PYOtherExpensesAmt02690723
IRS990/PYOtherRevenueAmt0570406
IRS990/PYProgramServiceRevenueAmt02008116
IRS990/PYRevenuesLessExpensesAmt0-110233
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02690723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580490
IRS990/ReconcilationRevenueExpnssAmt0305670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019201
IRS990ScheduleD/TotalLiabilityAmt0216912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES: 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/ExplanationTxt7RESERVE CONTRIBUTIONS 68,000.
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 A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01909995
IRS990/TotalAssetsEOYAmt02349796
IRS990/TotalAssetsGrp/BOYAmt01909995
IRS990/TotalAssetsGrp/EOYAmt02349796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02230581
IRS990/TotalFunctionalExpensesGrp/TotalAmt02434787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850132
IRS990/TotalLiabilitiesEOYAmt0914149
IRS990/TotalLiabilitiesGrp/BOYAmt0850132
IRS990/TotalLiabilitiesGrp/EOYAmt0914149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02230581
IRS990/TotalProgramServiceRevenueAmt02068500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02740457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02740457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01909995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02349796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013231 CHAMPION FOREST DR 112
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LONGMEADOWFARMSCAI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818576027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG MEADOW FARMS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0760762014
ReturnHeader/Filer/PhoneNum02818576027
ReturnHeader/Filer/USAddress/AddressLine1Txt013231 CHAMPION FOREST DR 112
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Holmes CPA
ReturnHeader/ReturnTs02023-11-15T15:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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