Civic Intelligence

Summer Lakes Homeowners Association

EIN 20-2772376 • 501(c)4 • Dallas, TX

Profile

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives objective 1 - to maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community. Objective 2 - to provide recreation and exercise facilities in the neighborhood for the enjoyment of the community. Objective 3 - to provide security and welfare in the neighborhood for the protection of the community.

PO Box 803555Dallas, TX 75380

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,312,328

Down $24,283 (-1.8%) from 2023

Liabilities

Up

$335,999

Up $86,598 (+35%) from 2023

Net Assets

Down

$976,329

Down $110,881 (-10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$931,646

Down $86,500 (-8.5%) from 2023

Expenses

Up

$1,016,618

Up $80,696 (+8.6%) from 2023

Net Income

Down

-$84,972

Down $167,196 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $777,868Liabilities 2018: $229,592Net Assets 2018: $548,2762018Assets 2019: $725,960Liabilities 2019: $243,260Net Assets 2019: $482,7002019Assets 2020: $1,037,348Liabilities 2020: $314,126Net Assets 2020: $723,2222020Assets 2021: $1,214,535Liabilities 2021: $343,388Net Assets 2021: $871,1472021Assets 2022: $1,239,197Liabilities 2022: $362,607Net Assets 2022: $876,5902022Assets 2023: $1,336,611Liabilities 2023: $249,401Net Assets 2023: $1,087,2102023Assets 2024: $1,312,328Liabilities 2024: $335,999Net Assets 2024: $976,3292024

Highlighted filing

2024

Assets$1,312,328
Liabilities$335,999
Net Assets$976,329
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $956,114Expenses 2018: $880,740Net Income 2018: $75,3742018Revenue 2019: $879,503Expenses 2019: $819,182Net Income 2019: $60,3212019Revenue 2020: $1,112,147Expenses 2020: $912,614Net Income 2020: $199,5332020Revenue 2021: $1,130,823Expenses 2021: $931,879Net Income 2021: $198,9442021Revenue 2022: $1,010,164Expenses 2022: $1,011,608Net Income 2022: -$1,4442022Revenue 2023: $1,018,146Expenses 2023: $935,922Net Income 2023: $82,2242023Revenue 2024: $931,646Expenses 2024: $1,016,618Net Income 2024: -$84,9722024

Highlighted filing

2024

Revenue$931,646
Expenses$1,016,618
Net Income-$84,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,328
Liabilities
$335,999
Net assets
$976,329
Revenue
$931,646
Expenses
$1,016,618
Net income
-$84,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.98$0.93$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$1.02$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.88$1.01$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$1.13$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.72$1.11$0.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.48$0.88$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.96$0.88$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$931,646
Mission and Program Overview

Mission

Organization formed to promote the common good and welfare of the residents and public in the community by maintaining and have management of the association and its services; to benefit the members and the general community.

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,296$556,529▲ $338,233
Cash and Non-Interest-Bearing Accounts$925,124$553,426▼ $371,698
Accounts Receivable$193,191$202,093▲ $8,902
Prepaid Expenses and Deferred Charges-$280-
Total Assets$1,336,611$1,312,328▼ $24,283
Liabilities
Deferred Revenue$222,335$325,005▲ $102,670
Accounts Payable and Accrued Expenses$23,566$7,494▼ $16,072
Other Liabilities$3,500$3,500→ $0
Total Liabilities$249,401$335,999▲ $86,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,210$976,329▼ $110,881
Total Net Assets Fund Balance$1,087,210$976,329▼ $110,881
Total Liabilities and Net Assets / Fund Balance$1,336,611$1,312,328▼ $24,283
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Allison HoltkampPresident
Marvin McNeelyVice President
Timothy GeorgeDirector
Michelle RothSecretary
Eric GrieselTreasurert
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$922,488
Investment Income
$9,158
Other Revenue
$0
Change in Net Assets
$-84,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,320$0$0$118,320
Fees for Services Management$51,300$5,700$0$57,000
Insurance$19,704$2,189$0$21,893
Office Expenses$11,651$1,294$0$12,945
Fees for Services Accounting$2,655$295$0$2,950
Fees for Services Legal$693$0$0$693
Total Functional Expenses$1,007,140$9,478$0$1,016,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Summer Lakes Homeowners Association Inc
EIN
20-2772376
Phone
8664732573
Address
PO Box 803555, Dallas, TX 75380

Signing Officer

Name
Allison Holtkamp
Title
President
Phone
8664732573
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Holtkamp
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, Houston, TX 77079
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management Delegated Management company reports to the Board of Directors.”

Pt VI, Line 6

“Classes of Members or Stockholders Each resident is considered a member.”

Pt VI, Line 7A

“Election of Members and Their Rights The residents elect the Board of Directors.”

Pt VI, Line 7B

“Decisions Subject to Approval of Members Certain major decisions must be approved by the members”

Pt VI, Line 11B

“Organizations Process to Review Form 990 Copies of 990 are mailed or given to the Board of Directors for review.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Financial statements and governing documents are available upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312328
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 803555
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IRS990/USAddress/ZIPCd075380
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Holtkamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08664732573
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summer Lakes Homeowners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0202772376
ReturnHeader/Filer/PhoneNum08664732573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803555
ReturnHeader/Filer/USAddress/CityNm0Dallas
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-05-29T11:30:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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