2024-11-15T19:36:24-05:00 2023-12-31 853817802 BURKHART PETERSON 223 W ANDERSON LN UNIT A100 AUSTIN TX 78752 990 2023-01-01 203171204 THE RANCH AT BRUSHY CREEK HOMEOWNERS ASSOCIATION INC RANC 17319 SAN PEDRO SUITE 318 SAN ANTONIO TX 78232 JOHN GRIEGER PRESIDENT 5122666771 2024-08-30 true true JOSEPH TERRA P01008013 5124623656 2024-11-05 2023 2024-10-15 13:58:12Z JOHN GRIEGER 4013 WILDERNESS PATH BEND CEDAR PARK TX 78613 435369 false X X TX THE ASSOCIATION OPERATES A 583 RESIDENTIAL LOT SUBDIVISION FOR THE SOCIAL WELFARE AND BENEFIT OF LOT OWNERS. 711 5 0 10 0 356056 389656 0 3008 7299 12848 38414 371912 435369 0 0 0 0 0 419729 506500 419729 506500 -47817 -71131 710073 639025 15651 13487 694422 625538 THE ASSOCIATION OPERATES A 583 RESIDENTIAL LOT SUBDIVISION FOR THE SOCIAL WELFARE AND BENEFIT OF LOT OWNERS. false false 378497 THE ORGANIZATION OPERATES A 583 RESIDENTIAL LOT SUBDIVISION FOR THE SOCIAL WELFARE AND BENEFIT OF THE LOT OWNERS 378497 false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 711 5 false false false false false false false true true false false false false false false false false false SPECTRUM ASSOCIATION MANAGEMENT ACCOUNTING 2104940659 17319 SAN PEDRO AVE 318 SAN ANTONIO TX 78232 X JAMES CARSSOW SECRETARY X 0 0 0 JOHN GRIEGER PRESIDENT X 0 0 0 BENJAMIN LANDMAN MEMBER AT LA X 0 0 0 JENNIFER MCGOWAN MEMBER AT LA X 0 0 0 JEREMY STICK VICE PRESIDE X 0 0 0 ALAN TANNER TREASURER X 0 0 0 false false false 389656 389656 7299 7299 RESERVE TRANSFER 30600 30600 LATE INTEREST FEES 5385 5385 OTHER 2429 2429 38414 435369 45713 X 49425 49425 1519 1519 1205 1205 7165 7165 13285 13285 1140 1140 19119 19119 LANDSCAPING 141077 141077 WATER SEWER 41576 41576 LANDSCAPING PROJECTS 35411 35411 FENCE REPAIR & MAINTENANC 31316 31316 164262 129117 35145 506500 378497 128003 0 197578 153062 453557 414049 29838 42814 29100 29100 29100 710073 639025 770 15651 12717 15651 13487 X 694422 625538 694422 625538 710073 639025 -71131 2247 X false false false false false 29100 29100 29100 PREPAID ASSESSMENTS 12717 12717 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E RESERVE TRANSFERS 0 30,600 0 TRASH 17,025 0 0 CLEANING & JANITORIAL 16,922 0 0 COMMON AREA EXENSE 13,500 0 0 ELECTRICITY 12,820 0 0 POOL CLEANING 9,777 0 0 LAKE POND SERVICES 9,770 0 0 POOL CHEMICALS 9,708 0 0 REPAIR & MAINTENANCE 8,438 0 0 IRRIGATION REPAIR & MAINT 8,220 0 0 TELEPHONE 4,590 0 0 ACCESS CARDS KEY 3,772 0 0 GATE REPAIRS & MAINT 3,591 0 0 POOL EQUIPMENT REPAIRS 3,249 0 0 STORAGE 0 3,045 0 LIGHTING REPAIR & MAINTEN 1,759 0 0 WEBSITE 0 1,500 0 JANITORIAL AMENITIES 1,480 0 0 JANITORIAL SUPPLIES 1,368 0 0 PEST CONTROL 1,100 0 0 POOL TELEPHONE 1,003 0 0 FLAG/FLAGPOLE 680 0 0 OTHER EXPENSES 345 0 0 TOTAL 129,117 35,145 0