Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$2,054,625
Up $351,022 (+21%) from 2023
Net Assets
Up$1,609,392
Up $298,218 (+23%) from 2023
Liabilities
Up$445,233
Up $52,804 (+13%) from 2023
Revenue And Expenses
Revenue
Up$1,652,511
Up $81,444 (+5.2%) from 2023
Expenses
Up$1,458,494
Up $116,381 (+8.7%) from 2023
Net Income
Down$194,017
Down $34,937 (-15%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 6, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,652,511
Mission and Program Overview
Mission
Community safety and welfare
Civic and social welfare organization-promoting the common good and general welfare of the public and members of the community through maintenance, improvements, and management of the association and property providing services to the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,136,801 | $1,226,398 | ▲ $89,597 |
| Cap Stk Tr Prin Current Funds | $0 | $910,988 | ▲ $910,988 |
| Rtn Earn Endowment Incm Other Fnds | $1,311,174 | $698,404 | ▼ $612,770 |
| Cash and Non-Interest-Bearing Accounts | $233,896 | $434,508 | ▲ $200,612 |
| Accounts Receivable | $255,420 | $343,923 | ▲ $88,503 |
| Prepaid Expenses and Deferred Charges | $120 | $47,646 | ▲ $47,526 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,703,603 | $2,054,625 | ▲ $351,022 |
| Other Assets Total | $77,366 | $2,150 | ▼ $75,216 |
| Liabilities | |||
| Deferred Revenue | $227,073 | $375,864 | ▲ $148,791 |
| Accounts Payable and Accrued Expenses | $89,140 | $59,518 | ▼ $29,622 |
| Other Liabilities | $76,216 | $9,851 | ▼ $66,365 |
| Total Liabilities | $392,429 | $445,233 | ▲ $52,804 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,311,174 | $1,609,392 | ▲ $298,218 |
| Total Liabilities and Net Assets / Fund Balance | $1,703,603 | $2,054,625 | ▲ $351,022 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Derek Hehn | President |
| Lasheena Culberson | Director |
| Tom Dankowski | Director |
| Lakendria Ross | Secretary |
| Jason Wells | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,165,576
- Investment Income
- $24,377
- Other Revenue
- $462,558
- Change in Net Assets
- $194,017
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,458,494 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $292,164 | - | - | $292,164 |
| Fees for Services Other | $217,438 | - | - | $217,438 |
| Other Expenses | $123,468 | - | - | $123,468 |
| Fees for Services Management | - | $51,030 | - | $51,030 |
| Insurance | $50,383 | - | - | $50,383 |
| Office Expenses | - | $31,573 | - | $31,573 |
| Fees for Services Legal | - | $11,852 | - | $11,852 |
| Fees for Services Accounting | - | $5,125 | - | $5,125 |
| Total Functional Expenses | $1,358,914 | $99,580 | $0 | $1,458,494 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Firstservice Residential | $7,933 |
| Refundable Deposits | $1,000 |
| Refunds Payable | $918 |
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
“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 C, line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Rodeo Palms Community Association
- EIN
- 90-0059090
- Phone
- 8009329449
- Address
- 22 RODEO PALMS BLVD, MANVEL, TX 77578
Signing Officer
- Name
- Derek Hehn
- Title
- President
- Phone
- 8009329449
- Signed
- 2025-06-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derek Hehn
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 Rockmead Dr Suite 110, Kingwood, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“ON-SITE MANAGEMENT & STAFF: Program service expenses 217,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,438.”
Form 990, Part IX, line 24E
“COMMON AREA REPAIRS & MAINTENANCE: Program service expenses 73,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,644. POOL EXPENSES: Program service expenses 64,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,409. CLUBHOUSE EXPENSES: Program service expenses 30,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,918. HOLIDAY DECORATIONS: Program service expenses 28,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,239. LAKE MAINTENANCE: Program service expenses 26,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,067. OTHER PROFESSIONAL FEES: Program service expenses 24,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,532. COMMITTEES EVENT COORDINATOR: Program service expenses 16,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,430. JANITORIAL: Program service expenses 14,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,493. HURRICANE EXPENSES: Program service expenses 6,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,381. PROPERTY TAX: Program service expenses 3,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,938. PEST CONTROL: Program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. SIGNAGE: Program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. BAD DEBT EXPENSE: Program service expenses 572. Management and general expenses 0. Fundraising expenses 0. Total expenses 572. BANK CHARGES: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.”
Raw XML Appendix339 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/ReconcilationRevenueExpnssAmt | 0 | 194017 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1311174 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 698404 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1136801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1226398 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO FIRSTSERVICE RESIDENTIAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9851 |
| 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 ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON-SITE MANAGEMENT & STAFF: Program service expenses 217,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMON AREA REPAIRS & MAINTENANCE: Program service expenses 73,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,644. POOL EXPENSES: Program service expenses 64,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,409. CLUBHOUSE EXPENSES: Program service expenses 30,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,918. HOLIDAY DECORATIONS: Program service expenses 28,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,239. LAKE MAINTENANCE: Program service expenses 26,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,067. OTHER PROFESSIONAL FEES: Program service expenses 24,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,532. COMMITTEES EVENT COORDINATOR: Program service expenses 16,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,430. JANITORIAL: Program service expenses 14,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,493. HURRICANE EXPENSES: Program service expenses 6,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,381. PROPERTY TAX: Program service expenses 3,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,938. PEST CONTROL: Program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. SIGNAGE: Program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. BAD DEBT EXPENSE: Program service expenses 572. Management and general expenses 0. Fundraising expenses 0. Total expenses 572. BANK CHARGES: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. |
| 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 C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| 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 | 1703603 |
| IRS990/TotalAssetsEOYAmt | 0 | 2054625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1703603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2054625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1358914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1458494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 392429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 445233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 392429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 445233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1311174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1609392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1358914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1165576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1652511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1652511 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2054625 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 RODEO PALMS BLVD |
| IRS990/USAddress/CityNm | 0 | MANVEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77578 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK HEHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009329449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RODEO PALMS COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RODE |
| ReturnHeader/Filer/EIN | 0 | 900059090 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009329449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 RODEO PALMS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANVEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77578 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-09T18:39:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,054,625
- Liabilities
- $445,233
- Net assets
- $1,609,392
- Revenue
- $1,652,511
- Expenses
- $1,458,494
- Net income
- $194,017
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