Civic Intelligence

Lakeshore Community Association Inc

EIN 20-3492728 • 501(c)4 • San Antonio, TX

Profile

The Association was organized to provide for the safety and welfare of the owners and community visitors.

17319 San Pedro Avenue STE 318San Antonio, TX 78232
Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,295,907

Up $256,077 (+13%) from 2023

Liabilities

Up

$347,900

Up $11,449 (+3.4%) from 2023

Net Assets

Up

$1,948,007

Up $244,628 (+14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$1,188,582

Up $3,711 (+0.3%) from 2023

Expenses

Down

$985,347

Down $132,737 (-12%) from 2023

Net Income

Up

$203,235

Up $136,448 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $873,748Liabilities 2015: $347,607Net Assets 2015: $526,1412015Assets 2016: $933,393Liabilities 2016: $305,250Net Assets 2016: $628,1432016Assets 2017: $1,159,872Liabilities 2017: $243,677Net Assets 2017: $916,1952017Assets 2018: $1,499,801Liabilities 2018: $280,515Net Assets 2018: $1,219,2862018Assets 2019: $1,806,190Liabilities 2019: $313,147Net Assets 2019: $1,493,0432019Assets 2020: $2,018,240Liabilities 2020: $267,349Net Assets 2020: $1,750,8912020Assets 2021: $2,161,705Liabilities 2021: $279,964Net Assets 2021: $1,881,7412021Assets 2022: $2,015,927Liabilities 2022: $393,692Net Assets 2022: $1,622,2352022Assets 2023: $2,039,830Liabilities 2023: $336,451Net Assets 2023: $1,703,3792023Assets 2024: $2,295,907Liabilities 2024: $347,900Net Assets 2024: $1,948,0072024

Highlighted filing

2024

Assets$2,295,907
Liabilities$347,900
Net Assets$1,948,007
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $902,195Expenses 2015: $707,732Net Income 2015: $194,4632015Revenue 2016: $924,796Expenses 2016: $821,975Net Income 2016: $102,8212016Revenue 2017: $967,472Expenses 2017: $697,606Net Income 2017: $269,8662017Revenue 2018: $961,683Expenses 2018: $670,286Net Income 2018: $291,3972018Revenue 2019: $1,027,800Expenses 2019: $750,342Net Income 2019: $277,4582019Revenue 2020: $1,011,740Expenses 2020: $772,292Net Income 2020: $239,4482020Revenue 2021: $1,005,554Expenses 2021: $891,509Net Income 2021: $114,0452021Revenue 2022: $1,145,542Expenses 2022: $1,425,448Net Income 2022: -$279,9062022Revenue 2023: $1,184,871Expenses 2023: $1,118,084Net Income 2023: $66,7872023Revenue 2024: $1,188,582Expenses 2024: $985,347Net Income 2024: $203,2352024

Highlighted filing

2024

Revenue$1,188,582
Expenses$985,347
Net Income$203,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,295,907
Liabilities
$347,900
Net assets
$1,948,007
Revenue
$1,188,582
Expenses
$985,347
Net income
$203,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.19$0.99$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.70$1.18$1.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.62$1.15$1.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.88$1.01$0.89$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.27$1.75$1.01$0.77$0.24
2019Summary only. Only limited summary data is available for this year.$1.81$0.31$1.49$1.03$0.75$0.28
2018Summary only. Only limited summary data is available for this year.$1.50$0.28$1.22$0.96$0.67$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$0.97$0.70$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.63$0.92$0.82$0.10
2015Summary only. Only limited summary data is available for this year.$0.87$0.35$0.53$0.90$0.71$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,188,582
Mission and Program Overview

Mission

The Association was organized to provide for the safety and welfare of the owners and community visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,703,379$1,948,007▲ $244,628
Savings and Temporary Cash Investments$917,399$1,352,565▲ $435,166
Cash and Non-Interest-Bearing Accounts$1,056,201$853,648▼ $202,553
Accounts Receivable$59,714$74,711▲ $14,997
Prepaid Expenses and Deferred Charges$5,944$6,295▲ $351
Total Assets$2,039,830$2,295,907▲ $256,077
Other Assets Total$572$8,688▲ $8,116
Liabilities
Deferred Revenue$312,073$306,923▼ $5,150
Accounts Payable and Accrued Expenses$24,378$40,977▲ $16,599
Total Liabilities$336,451$347,900▲ $11,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,703,379$1,948,007▲ $244,628
Total Liabilities and Net Assets / Fund Balance$2,039,830$2,295,907▲ $256,077
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cody WalkerPresident
Steven RougeauVice President
Gregory JacksonDirector
Joe BushSecretary
Eddie WebbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand Zodega LLCGrounds service2827 Barker Cypress Rd, Houston, TX 77084$124,396
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,064,586
Investment Income
$41,841
Other Revenue
$82,155
Change in Net Assets
$203,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,582
Total Revenue per Audited Statements
$1,188,582
Total Revenue per Form 990
$1,188,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,347
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
All Other Expenses$144,986--$144,986
Other Expenses$88,280--$88,280
Office Expenses-$69,883-$69,883
Fees for Services Management-$44,341-$44,341
Insurance$37,419--$37,419
Fees for Services Legal$28,237$3,475-$31,712
Fees for Services Accounting-$3,920-$3,920
Information Technology$950--$950
Total Functional Expenses$863,728$121,619$0$985,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,347
Total Expenses per Audited Statements$985,347
Total Expenses per Form 990$985,347
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Management duties delegation Part VI line 3

“The Association employs a managing agent to perform andovesee daily activities at the direction of the Board of Directors.”

Members or stockholder classes and rights Part VI line 6

“Each property owner is a member of the Associaiton with voting rights.”

Member election for additional members Part VI line 7A

“Owner/members elect the Board of Directors.-”

Governing body decisions Part VI line 7B

“By law revisions require the vote of the entire membership.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken and maintained for all meetings of the Board of Directors.”

Committee meeting documentation Part VI line 8B

“Documentation is maintained for committee meetings and provided to the Board.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the Board for review and approval prior to submission.”

Governing documents etc available to public Part VI line 19

“All owners are provided governing documents at the time of purchase and these are available to owners and public upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Community Association Inc
EIN
20-3492728
In Care Of
% Steven Rougeau
Address
17319 San Pedro Avenue STE 318, San Antonio, TX 78232

Signing Officer

Name
Steven Rougeau
Title
Vice President
Phone
7136470007
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes net assets - Closing Contributions 9,068”

List of other expenses Part IX line 24E

“Account Program Expenses Common area maintenance 62,426 Credit loss 30,641 Community events 44,030 Pest control 7,678 Property tax 211 _________________________________ Total 144,986”

Raw XML Appendix334 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040977
IRS990/AccountsReceivableGrp/BOYAmt059714
IRS990/AccountsReceivableGrp/EOYAmt074711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association was organized to provide for the safety and welfare of the owners and community visitors.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144986
IRS990/AllOtherExpensesGrp/TotalAmt0144986
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Spectrum
IRS990/BooksInCareOfDetail/PhoneNum08325002223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 San Pedro Ave 318
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01056201
IRS990/CashNonInterestBearingGrp/EOYAmt0853648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0124396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02827 Barker Cypress Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Silversand Zodega LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Grounds service
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041841
IRS990/CYOtherExpensesAmt0985347
IRS990/CYOtherRevenueAmt082155
IRS990/CYProgramServiceRevenueAmt01064586
IRS990/CYRevenuesLessExpensesAmt0203235
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0985347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188582
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0312073
IRS990/DeferredRevenueGrp/EOYAmt0306923
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The organization provides all maintenance including utilities and oversees daily activities and insurance for the benefit, safety and welfare of the owenrs and visitors to the community
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0863728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03920
IRS990/FeesForServicesAccountingGrp/TotalAmt03920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028237
IRS990/FeesForServicesLegalGrp/TotalAmt031712
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044341
IRS990/FeesForServicesManagementGrp/TotalAmt044341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregory Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cody Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Rougeau
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddie Webb
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Bush
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0950
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt037419
IRS990/InsuranceGrp/TotalAmt037419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association was organized to provide for the safety and welfare of the owners and community visitors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01703379
IRS990/NetAssetsOrFundBalancesEOYAmt01948007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069883
IRS990/OfficeExpensesGrp/TotalAmt069883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt08688
IRS990/OtherChangesInNetAssetsAmt09068
IRS990/OtherExpensesGrp/Desc0Grounds maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Capital improvements
IRS990/OtherExpensesGrp/Desc3Pool and lake maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0348150
IRS990/OtherExpensesGrp/ProgramServicesAmt1168286
IRS990/OtherExpensesGrp/ProgramServicesAmt247420
IRS990/OtherExpensesGrp/ProgramServicesAmt388280
IRS990/OtherExpensesGrp/TotalAmt0348150
IRS990/OtherExpensesGrp/TotalAmt1168286
IRS990/OtherExpensesGrp/TotalAmt247420
IRS990/OtherExpensesGrp/TotalAmt388280
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Late Fees and Other
IRS990/OtherRevenueMiscGrp/Desc1Clubhouse Rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115410
IRS990/OtherRevenueTotalAmt082155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06295
IRS990/PriorPeriodAdjustmentsAmt032325
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022241
IRS990/PYOtherExpensesAmt01118084
IRS990/PYOtherRevenueAmt0100181
IRS990/PYProgramServiceRevenueAmt01062449
IRS990/PYRevenuesLessExpensesAmt066787
IRS990/PYTotalExpensesAmt01118084
IRS990/PYTotalRevenueAmt01184871
IRS990/ReconcilationRevenueExpnssAmt0203235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01703379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01948007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01352565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0985347
IRS990ScheduleD/RevenueSubtotalAmt01188582
IRS990ScheduleD/TotalExpensesPerForm990Amt0985347
IRS990ScheduleD/TotalRevenuePerForm990Amt01188582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association employs a managing agent to perform andovesee daily activities at the direction of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each property owner is a member of the Associaiton with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owner/members elect the Board of Directors.-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By law revisions require the vote of the entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are taken and maintained for all meetings of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documentation is maintained for committee meetings and provided to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is provided to the Board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All owners are provided governing documents at the time of purchase and these are available to owners and public upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other changes net assets - Closing Contributions 9,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Account Program Expenses Common area maintenance 62,426 Credit loss 30,641 Community events 44,030 Pest control 7,678 Property tax 211 _________________________________ Total 144,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02039830
IRS990/TotalAssetsEOYAmt02295907
IRS990/TotalAssetsGrp/BOYAmt02039830
IRS990/TotalAssetsGrp/EOYAmt02295907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336451
IRS990/TotalLiabilitiesEOYAmt0347900
IRS990/TotalLiabilitiesGrp/BOYAmt0336451
IRS990/TotalLiabilitiesGrp/EOYAmt0347900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01703379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0863728
IRS990/TotalProgramServiceRevenueAmt01064586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02039830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02295907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROUGEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeshore Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0203492728
ReturnHeader/Filer/InCareOfNm0% Steven Rougeau
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 San Pedro Avenue STE 318
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T18:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.