STRATEGY STUDIO / PUBLIC DATA EXPLORER

BENDERS LANDING PROPERTY OWNERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BENDERS LANDING PROPERTY OWNERS ASSOCIATION (EIN 01-0704374)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-23
IRS object ID
201322969349300137
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-23T16:05:17-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN760648208EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CANADY & CANADY P CBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14707 INGERSOLL STAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77027ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010704374EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BENDERS LANDING PROPERTY OWNERS ASSOCBusinessNameLine1
Business Name Line2C/O CHAPARRAL MANAGEMENTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBENDNameControl
Phone2815370957Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 681007AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code772681007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROD BOUFFARDName
TitlePRESIDENTTitle
Phone2813890357Phone
Date Signed2013-10-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameD Jeff Canady CPAName
PTINP00132545PTIN
Phone7137831021Phone
Date Prepared2013-10-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROD BOUFFARDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13819 WATERBEND COVEAddressLine1
CitySPRINGCity
StateTXState
ZIP Code77386ZIPCode
FieldValueIRS element (for citing)
Gross Receipts668627GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionPromotion of social welfare and maintenance of the common areasActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year545755ProgramServiceRevenuePriorYear
Program Service Revenue CY644321ProgramServiceRevenueCY
Investment Income Prior Year2148InvestmentIncomePriorYear
Investment Income Current Year345InvestmentIncomeCurrentYear
Other Revenue Prior Year109153OtherRevenuePriorYear
Other Revenue Current Year23961OtherRevenueCurrentYear
Total Revenue Prior Year657056TotalRevenuePriorYear
Total Revenue Current Year668627TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1141400OtherExpensePriorYear
Other Expenses Current Year703026OtherExpensesCurrentYear
Total Expenses Prior Year1141400TotalExpensesPriorYear
Total Expenses Current Year703026TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-484344RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-34399RevenuesLessExpensesCY
Total Assets BOY466109TotalAssetsBOY
Total Assets EOY406520TotalAssetsEOY
Total Liabilities BOY695025TotalLiabilitiesBOY
Total Liabilities EOY623499TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-228916NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-216979NetAssetsOrFundBalancesEOY
Mission DescriptionPromotion of social welfare and maintenance of the common areasMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense686052Expense
DescriptionMAINTAIN COMMON AREAS TO BENEFIT THE ENTIRE COMMUNITY.Description
Total Program Service Expense686052TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHAPARRAL MANAGEMENT COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2815370957TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16630 CYPRESSWOOD DRAddressLine1
CitySPRINGCity
StateTXState
ZIP Code77379ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROD BOUFFARD
PRESIDENT3.00XX000
JIMMY HINTZ
VICE-PRESIDENT3.00XX000
BRUCE JOHNSON
SECRETARY3.00XX000
TIM PLASEK
TREASURER3.00XX000
PENNY BENBOW
DIRECTOR3.00X000
LARRY DALTON
DIRECTOR3.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ASSESSMENTS900099637221637221
SPECIAL ASSESSMENTS90009971007100
FieldValueIRS element (for citing)
Total Program Service Revenue644321TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column345TotalRevenueColumn
Related Or Exempt Function Income345RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME9000991646116461
FENCE FUND INCOME90009975007500
FieldValueIRS element (for citing)
Total Other Revenue23961TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column668627TotalRevenueColumn
Related Or Exempt Function Income668627RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total40805Total
Program Services40805ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total16974Total
Management And General16974ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total25478Total
Program Services25478ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CAPITAL IMPROVEMENTS207350207350
LANDSCAPING137962137962
LEGAL & PROFESSIONAL128364128364
UTILITIES5248552485

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total93608Total
Program Services93608ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total703026Total
Program Services686052ProgramServices
Management And General16974ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY316825BOY
EOY363460EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY2325EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY39396BOY
EOY21138EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10707BOY
EOY10707EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY99181BOY
EOY8890EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY466109BOY
EOY406520EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28700BOY
EOY6133EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY325000BOY
EOY284809EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY341325BOY
EOY332557EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY695025BOY
EOY623499EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-228916BOY
EOY-216979EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-228916BOY
EOY-216979EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY466109BOY
EOY406520EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-34399ReconcilationRevenueExpenses
Reconcilation Other Changes46336ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PREPAID ASSESSMENTS$156,645
CONTRUCTION DEPOSIT$86,175
DEFERRED SPECIAL ASSESSMENT REVENUE$89,737
FieldValueIRS element (for citing)
Total Of Amounts332557TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt668627TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal668627RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990668627TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt703026TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal703026ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990703026TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT.
Form 990, Part VI, Section B, line 11TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section C, line 19THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE.
Form 990, Part IX, line 24eADMINISTRATIVE: Program service expenses 34805. Management and general expenses 0. Fundraising expenses 0. Total expenses 34805. MISCELLANEOUS: Program service expenses 29376. Management and general expenses 0. Fundraising expenses 0. Total expenses 29376. REPAIR AND MAINTENANCE: Program service expenses 24144. Management and general expenses 0. Fundraising expenses 0. Total expenses 24144. AMENITIES: Program service expenses 5283. Management and general expenses 0. Fundraising expenses 0. Total expenses 5283.All Other Functional Expenses
Form 990, Part XI, line 9:PRIOR YEAR ADJUSTMENTS 46336.Changes in Net Assets or Fund Balances: