2024-05-20T08:10:31-07:00 2023-12-31 810731976 TIMOTHY DEVOLT AND COMPANY PC PO BOX 803367 DALLAS TX 75380 990 2023-01-01 760610103 Canyon Gate At The Brazos Owners Association Inc CANY 9723803548 PO Box 803555 Dallas TX 75380 John Knight President 9723803548 2024-03-05 true John Knight 000000000 true James L Crabtree EA P02044801 9729804315 2024-05-20 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z John Knight 1230 Brazos Trace Drive Richmond TX 77469 1409092 false X http://www.mycanyongate.org/ X 1999 TX Civil & Social Welfare Organization Promoting The Common Good and General Welfare Of The Community. 5 5 0 0 0 0 0 1286318 1357047 2222 49365 2680 1288540 1409092 0 0 158935 188457 0 0 1293433 1367653 1452368 1556110 -163828 -147018 1999724 2222523 341241 1921874 1658483 300649 Civil & Social Welfare Organization Promoting The Common Good and General Welfare Of The Community. false false 1556110 0 1409092 Promoting The Common Good And General Welfare Of The Public And The Community. 1556110 false false false false 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 true 0 0 0 true false false false false false false X 5 5 false true false false false true false true true false false true false false false false false false X RealManage 8664732573 PO Box 803555 Dallas TX 75380 X John Knight President 3.00 X X 0 0 0 Mary Mays Vice President 3.00 X X 0 0 0 Andronic Harding-Khan Secretary 3.00 X X 0 0 0 Demetria Lee Director 3.00 X 0 0 0 Mark Lambert Director 3.00 X 0 0 0 0 0 0 false false false 0 0 Late Payment Charges 813000 14650 0 0 Collections 813000 34036 0 0 Return Checks And Late Fees 813000 1202 0 0 Late Payment Charges Waived 813000 -1750 0 0 Miscellaneous Income 813000 700 0 0 1308209 0 0 1357047 49365 0 0 2680 2680 2680 2680 1409092 182524 0 0 188457 188457 0 0 15720 15720 0 0 109044 109044 0 0 3392 3392 0 0 69537 69537 0 0 34367 34367 0 0 Bad Debt Expense 415 415 0 0 Collection expense 10692 10692 0 0 Homeowners Activities 36729 36729 0 0 Homeowner Communications 1820 1820 0 0 1085937 1085937 0 0 1556110 1556110 0 0 1567328 762325 176336 168768 12276 23811 611261 148922 243784 462339 805280 1999724 2222523 43753 63275 291451 396361 6037 1462238 341241 1921874 X 1658483 300649 1658483 300649 1999724 2222523 X -147018 -1210816 X false false false 75000 0 75000 388171 0 148922 239249 148090 0 148090 462339 Accrued Expenses 17970 Contract Liability 1444268 1462238 Pt VI, Line 3 THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS. Pt VI, Line 6 THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Pt VI, Line 7a THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Pt VI, Line 11b REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. Pt VI, Line 18 THE ASSOCIATION'S TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST. Pt VI, Line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. Pt XI LOSS OF EQUITY DUE TO CONTRACT LIABILITY Form 990, Part IX, Line 24e Repairs And Maintenance 98161. 98161. 0. 0. Form 990, Part IX, Line 24e Utilities 138550. 138550. 0. 0. Form 990, Part IX, Line 24e Landscape Maintenance 250739. 250739. 0. 0. Form 990, Part IX, Line 24e Pool Maintenance 64832. 64832. 0. 0. Form 990, Part IX, Line 24e Security And Patrols 264687. 264687. 0. 0. Form 990, Part IX, Line 24e Amenity Center 4646. 4646. 0. 0. Form 990, Part IX, Line 24e Repairs & Maint-Rec Field 14208. 14208. 0. 0. Form 990, Part IX, Line 24e Repair And Replacement 16362. 16362. 0. 0. Form 990, Part IX, Line 24e Contract Reserved Expense 229348. 229348. 0. 0. Form 990, Part IX, Line 24e Adopt A School Donation 4105. 4105. 0. 0. Form 990, Part IX, Line 24e Bank Charges 299. 299. 0. 0.