ATASCOCLTA COMMUNITY IMPROVEMENT ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ATASCOCLTA COMMUNITY IMPROVEMENT ASSOCIATION (EIN 74-1756971)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349321109
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:09:12-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760473863	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RALPH & RALPH PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 701129	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77270	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741756971	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATASCOCITA CIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ATAS	BusinessNameControlTxt
Phone	2818521155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9802 FM 1960 BYPASS WEST SUITE 210	AddressLine1Txt
City	HUMBLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77338	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES WEISS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2818521155	PhoneNum
Signature	2022-11-03	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	WEISS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY P RALPH	PreparerPersonNm
PTIN	P00473606	PTIN
Phone	7136234514	PhoneNum
Preparation	2022-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES WEISS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9802 FM 1960 BYPASS WEST SUITE 210	AddressLine1Txt
City	HUMBLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77338	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,636,518	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	ACIAHOMEOWNERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Activity Or Mission	TO PROVIDED LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, STREET LIGHTS, TRASH PICKUP AND PEST CONTROL, BENEFITIN THE ENTIRE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,579,431	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,635,987	CYProgramServiceRevenueAmt
PY Investment Income	$4,015	PYInvestmentIncomeAmt
CY Investment Income	$531	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,583,446	PYTotalRevenueAmt
CY Total Revenue	$1,636,518	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$57,274	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,183,848	PYOtherExpensesAmt
CY Other Expenses	$1,394,643	CYOtherExpensesAmt
PY Total Expenses	$1,183,848	PYTotalExpensesAmt
CY Total Expenses	$1,451,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$399,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$184,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,585,451	TotalAssetsBOYAmt
Total Assets EOY	$1,886,382	TotalAssetsEOYAmt
Total Liabilities BOY	$229,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$346,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,355,611	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,540,212	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDED LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, STREET LIGHTS, TRASH PICKUP AND PEST CONTROL, BENEFITIN THE ENTIRE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,451,917	ExpenseAmt
Desc	COMMON AREA MAINTENENACE BENEFITING THE ENTIRE COMMUNITY.	Desc
Total Program Service Expenses	$1,451,917	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ASSET MANAGEMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2818521155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9802 FM 1960 BYPASS WEST	AddressLine1Txt
Address Line2	SUITE 210	AddressLine2Txt
City	HUMBLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77338	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN DAVIS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELMER EMERICK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RON JONES
VICE PRESIDE	2.00	Yes (X)		$0	$0	$0
CHARLES WEISS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TONI WENDT
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER ASSESSMENTS	$1,532,551	$1,532,551
LATE FEES AND INTEREST	$57,637	$57,637
FACILITIES AND OTHER	$28,117	$28,117
TRANSFER FEES & ADMIN. INCOME	$17,682	$17,682

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,635,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$531	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,636,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,636,518	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,274	TotalAmt
Program Services	$57,274	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$82,658	TotalAmt
Program Services	$82,658	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,763	TotalAmt
Program Services	$71,763	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,936	TotalAmt
Program Services	$10,936	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$222,199	TotalAmt
Program Services	$222,199	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,459	TotalAmt
Program Services	$95,459	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,528	TotalAmt
Program Services	$5,528	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,422	TotalAmt
Program Services	$35,422	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TRASH CONTRACT	$399,819	$399,819
REPAIR & MAINTENENCE	$283,520	$283,520
UTILITIES	$139,228	$139,228
BAD DEBT	$48,111	$48,111

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,451,917	TotalAmt
Program Services	$1,451,917	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$777,338	BOYAmt
EOY	$426,778	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$274,679	BOYAmt
EOY	$1,133,150	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$261,466	BOYAmt
EOY	$59,747	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,655	BOYAmt
EOY	$8,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,306,546	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,048,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$263,313	BOYAmt
EOY	$257,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,585,451	BOYAmt
EOY	$1,886,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,633	BOYAmt
EOY	$41,552	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$91,207	BOYAmt
EOY	$304,618	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$229,840	BOYAmt
EOY	$346,170	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,932	BOYAmt
EOY	$1,227,710	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$274,679	BOYAmt
EOY	$312,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,355,611	BOYAmt
EOY	$1,540,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,585,451	BOYAmt
EOY	$1,886,382	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$184,601	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,000	OtherCostOrOtherBasisAmt
Book Value	$233,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$233,000	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT COMPANY ENGAGED TO PERFORM DAILY MANAGEMENT FUNCTIONS OF THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF TRUSTEES REVIEWS THE 990 AS PART OF REGULAR MEETING TO APPROVE.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AT REGULAR MEETINGS AND UPON ENGAGEMENT WITH NEW VENDORS.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	SECURITY 222,199 0 0