2026-07-07T14:29:05-04:00 2025-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990EZ 2025-01-01 237184644 EVERGREEN COMMONS ASSOCIATION EVER 8664732573 PO BOX 803555 DALLAS TX 75380 JILL BRODD TREASURER 8664732573 2026-03-29 true JEREMY NEWMAN P00861547 8445607300 2026-07-07 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.EVERGREENCOMMONSHOA.ORG X X 96354 X 95359 995 96354 20420 76348 96768 -414 166433 -148056 17963 X 153149 175294 48056 5000 7344 206205 182638 39772 164675 166433 17963 X OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE. OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE. 96768 96768 ANTHONY PETER WILLIAMS MEMBER AT LA 1.00 0 DIANE SPARKS PRESIDENT 1.00 0 CARRIE ANN RAMAGE VICE PRESIDE 1.00 0 KATHERINE SCHWARM TREASURER 1.00 0 KRISTY HENRY SECRETARY 1.00 0 JILL BRODD TREASURER 1.00 0 false false false false false false false false false CA REALMANAGE PO BOX 803555 DALLAS TX 75380 8664732573 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 9,602 INSURANCE 6,108 BAD DEBT EXPENSE 3,038 UTILITIES 11,480 LANDSCAPE & IRRIGATION 16,825 POOL & SPA 20,083 CAM 4,589 TREE TRIMMING 4,623 TOTAL 76,348 FORM 990-EZ, PART I, LINE 20 TRANSFER TO CONTRACT LIABILITIES -100,000 BEGINNING BALANCE ADJUSTMENT -48,056 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,519 8,390 LESS ALLOWANCE 5,002 8,040 NET 517 350 PREPAID INSURANCE 3,290 5,801 PREPAID EXPENSES 1,193 1,193 TOTAL 5,000 7,344 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 159 220 DEFERRED REVENUE 9,219 11,346 CONTRACT LIABILITIES 30,394 153,109 FORM 990-EZ, PART III, LINE 31 OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE.