Civic Intelligence

Fairfield Village South Neighborhood

EIN 83-0415715 • 501(c)4 • Houston, TX

Profile

Association formed for the purposes of providing for the maintenance and preservation of properties within fairfield village south, a residential subdivision located in harris county, tx., and promoting the health, safety and welfare of the owenrs within this area.

1330 Enclave Parkway Ste 425Houston, TX 77077

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,207,560

Down $35,406 (-2.8%) from 2023

Liabilities

Down

$155,839

Down $103,335 (-40%) from 2023

Net Assets

Up

$1,051,721

Up $67,929 (+6.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$814,602

Up $66,109 (+8.8%) from 2023

Expenses

Up

$729,234

Up $52,474 (+7.8%) from 2023

Net Income

Up

$85,368

Up $13,635 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $205,026Liabilities 2011: $178,001Net Assets 2011: $27,0252011Assets 2012: $270,957Liabilities 2012: $187,046Net Assets 2012: $83,9112012Assets 2013: $374,902Liabilities 2013: $246,237Net Assets 2013: $128,6652013Assets 2014: $564,296Liabilities 2014: $313,050Net Assets 2014: $251,2462014Assets 2015: $671,024Liabilities 2015: $277,233Net Assets 2015: $393,7912015Assets 2016: $647,072Liabilities 2016: $88,546Net Assets 2016: $558,5262016Assets 2017: $726,932Liabilities 2017: $237,851Net Assets 2017: $489,0812017Assets 2018: $972,288Liabilities 2018: $311,967Net Assets 2018: $660,3212018Assets 2019: $1,044,243Liabilities 2019: $314,206Net Assets 2019: $730,0372019Assets 2020: $1,140,243Liabilities 2020: $699,854Net Assets 2020: $440,3892020Assets 2021: $1,127,339Liabilities 2021: $249,009Net Assets 2021: $878,3302021Assets 2022: $1,158,497Liabilities 2022: $261,825Net Assets 2022: $896,6722022Assets 2023: $1,242,966Liabilities 2023: $259,174Net Assets 2023: $983,7922023Assets 2024: $1,207,560Liabilities 2024: $155,839Net Assets 2024: $1,051,7212024

Highlighted filing

2024

Assets$1,207,560
Liabilities$155,839
Net Assets$1,051,721
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $549,241Expenses 2011: $577,138Net Income 2011: -$27,8972011Revenue 2012: $645,440Expenses 2012: $595,909Net Income 2012: $49,5312012Revenue 2013: $734,576Expenses 2013: $689,822Net Income 2013: $44,7542013Revenue 2014: $773,688Expenses 2014: $651,107Net Income 2014: $122,5812014Revenue 2015: $782,211Expenses 2015: $650,966Net Income 2015: $131,2452015Revenue 2016: $737,044Expenses 2016: $568,133Net Income 2016: $168,9112016Revenue 2017: $680,745Expenses 2017: $762,190Net Income 2017: -$81,4452017Revenue 2018: $731,334Expenses 2018: $850,527Net Income 2018: -$119,1932018Revenue 2019: $716,742Expenses 2019: $634,819Net Income 2019: $81,9232019Revenue 2020: $655,648Expenses 2020: $605,181Net Income 2020: $50,4672020Revenue 2021: $721,452Expenses 2021: $698,845Net Income 2021: $22,6072021Revenue 2022: $734,865Expenses 2022: $716,523Net Income 2022: $18,3422022Revenue 2023: $748,493Expenses 2023: $676,760Net Income 2023: $71,7332023Revenue 2024: $814,602Expenses 2024: $729,234Net Income 2024: $85,3682024

Highlighted filing

2024

Revenue$814,602
Expenses$729,234
Net Income$85,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,207,560
Liabilities
$155,839
Net assets
$1,051,721
Revenue
$814,602
Expenses
$729,234
Net income
$85,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$0.81$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.26$0.98$0.75$0.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.90$0.73$0.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$0.72$0.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.70$0.44$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.31$0.73$0.72$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.31$0.66$0.73$0.85$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$0.68$0.76$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$0.74$0.57$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.28$0.39$0.78$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$0.77$0.65$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.13$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.18$0.03$0.55$0.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$814,602
Mission and Program Overview

Mission

Association formed for the purposes of providing for the maintenance and preseration of properties within fairfield village south, a residential subdivision located in harris county, tx and promoting the health, safety and welare of the owners within this area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$983,792$1,051,721▲ $67,929
Savings and Temporary Cash Investments-$991,606-
Cash and Non-Interest-Bearing Accounts$1,150,582$123,547▼ $1,027,035
Accounts Receivable$90,844$90,309▼ $535
Prepaid Expenses and Deferred Charges$1,540$2,098▲ $558
Total Assets$1,242,966$1,207,560▼ $35,406
Liabilities
Other Liabilities$235,451$154,458▼ $80,993
Accounts Payable and Accrued Expenses$23,723$1,381▼ $22,342
Total Liabilities$259,174$155,839▼ $103,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$983,792$1,051,721▲ $67,929
Total Liabilities and Net Assets / Fund Balance$1,242,966$1,207,560▼ $35,406
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Brian McdonoughPresident
Bradley ArnoldVice President
Dietrich GaitzDirector
Herbert MccormickSecretary
Larry KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,380
Program Service Revenue
$0
Investment Income
$11,172
Other Revenue
$36,050
Change in Net Assets
$85,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,234
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
Fees for Services Other$506,308--$506,308
Fees for Services Management-$163,620-$163,620
Office Expenses-$13,592-$13,592
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$232-$232
Other Expenses$48--$48
Total Functional Expenses$549,390$179,844$0$729,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessment$154,788
Dues From$-330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each homeowners has one vote per lot”

Member election for additional members Part VI line 7A

“Each homeowner has one vote per lot and can vote member homeowners to the board”

Governing body decisions Part VI line 7B

“The board makes all of the governing body decisions”

Form 990 governing body review Part VI line 11

“The board is presented with the form 990 prior to filing to review.”

Conflict of interest policy compliance Part VI line 12C

“The board does not have a conflict of interest policy but does require the board to report any conflict of interest.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairfield Village South Neighborhoo
EIN
83-0415715
In Care Of
% BRIAN MCDONOUGH
Address
1330 ENCLAVE PARKWAY STE 425, Houston, TX 77077

Signing Officer

Name
Brian Mcdonough
Title
President
Phone
7139321122
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Mcdonough
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in fund balance is due to the inclusion of the patio home section to the association”

List of other fees for services expenses Part IX line 11G

“The list of fees for services is provided in the overflow statement”

Raw XML Appendix322 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
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IRS990/AccountsReceivableGrp/BOYAmt090844
IRS990/AccountsReceivableGrp/EOYAmt090309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSOCIATION FORMED FOR THE PURPOSES OF PROVIDING FOR THE MAINTENANCE AND PRESERATION OF PROPERTIES WITHIN FAIRFIELD VILLAGE SOUTH, A RESIDENTIAL SUBDIVISION LOCATED IN HARRIS COUNTY, TX AND PROMOTING THE HEALTH, SAFETY AND WELARE OF THE OWNERS WITHIN THIS AREA
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07139321122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01150582
IRS990/CashNonInterestBearingGrp/EOYAmt0123547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011172
IRS990/CYOtherExpensesAmt0729234
IRS990/CYOtherRevenueAmt036050
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0729234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814602
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE LANDSCAPING TO ALL COMMON AND RECREATIONAL AREAS. ALL OF THE EXPENSES BENEFIT THE ENTIRE COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0549390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232
IRS990/FeesForServicesLegalGrp/TotalAmt0232
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0163620
IRS990/FeesForServicesManagementGrp/TotalAmt0163620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0506308
IRS990/FeesForServicesOtherGrp/TotalAmt0506308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DIETRICH GAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011172
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0767380
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018173
IRS990/MissionDesc0ASSOCIATION FORMED FOR THE PURPOSES OF PROVIDING FOR THE MAINTENANCE AND PRESERATION OF PROPERTIES WITHIN FAIRFIELD VILLAGE SOUTH, A RESIDENTIAL SUBDIVISION LOCATED IN HARRIS COUNTY, TX AND PROMOTING THE HEALTH, SAFETY AND WELARE OF THE OWNERS WITHIN THIS AREA
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013592
IRS990/OfficeExpensesGrp/TotalAmt013592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
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IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0ACCESS DEVICES
IRS990/OtherRevenueMiscGrp/Desc1CLUBHOUSE FEES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02098
IRS990/PrincipalOfficerNm0BRIAN MCDONOUGH
IRS990/PriorPeriodAdjustmentsAmt0-17439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES STREETLIGHTS AND COMMON AREA UTILITIES THAT BENEFIT THE ENTIRE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSOCIATION PROVIDES MAINTENANCE, LIFEGUARDS AND ORDINANCE REQUIREMENTS TO POOL AND RECREATIONAL FACILITIES THAT BENEFIT THE ENTIRE COMMUNITY AT LARGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06598
IRS990/PYOtherExpensesAmt0676760
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IRS990/PYTotalExpensesAmt0676760
IRS990/PYTotalRevenueAmt0748493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0983792
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENT
IRS990ScheduleD/TotalLiabilityAmt0154458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each homeowners has one vote per lot
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each homeowner has one vote per lot and can vote member homeowners to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board makes all of the governing body decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is presented with the form 990 prior to filing to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board does not have a conflict of interest policy but does require the board to report any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHANGE IN FUND BALANCE IS DUE TO THE INCLUSION OF THE PATIO HOME SECTION TO THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LIST OF FEES FOR SERVICES IS PROVIDED IN THE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242966
IRS990/TotalAssetsEOYAmt01207560
IRS990/TotalAssetsGrp/BOYAmt01242966
IRS990/TotalAssetsGrp/EOYAmt01207560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0767380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259174
IRS990/TotalLiabilitiesEOYAmt0155839
IRS990/TotalLiabilitiesGrp/BOYAmt0259174
IRS990/TotalLiabilitiesGrp/EOYAmt0155839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFIELD VILLAGE SOUTH NEIGHBORHOO
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0830415715
ReturnHeader/Filer/InCareOfNm0% BRIAN MCDONOUGH
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-11-05T18:11:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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