Civic Intelligence

Towne Lake Community Association Inc

EIN 32-0179715 • 501(c)4 • Cypress, TX

Profile

To provide security, law enforcement, street lights, architectural zoning and maintain the common areas such as the esplanades, lakes, parks, playgrounds and swimming pool to benefit the entire community

9214 West Bridgeport Pass CircleCypress, TX 77433

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

2.5%

Higher net margin than 37% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,636,830

Up $2,120,883 (+47%) from 2023

Liabilities

Up

$6,956,742

Up $1,862,209 (+37%) from 2023

Net Assets

Up

-$319,912

Up $258,674 (+45%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$10,094,942

Up $1,089,848 (+12%) from 2023

Expenses

Up

$9,842,587

Up $1,270,313 (+15%) from 2023

Net Income

Down

$252,355

Down $180,465 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $522,545Liabilities 2012: $610,456Net Assets 2012: -$87,9112012Assets 2015: $1,361,957Liabilities 2015: $860,269Net Assets 2015: $501,6882015Assets 2016: $1,646,348Liabilities 2016: $988,611Net Assets 2016: $657,7372016Assets 2017: $2,170,072Liabilities 2017: $1,056,734Net Assets 2017: $1,113,3382017Assets 2018: $3,019,731Liabilities 2018: $1,426,531Net Assets 2018: $1,593,2002018Assets 2019: $3,739,817Liabilities 2019: $2,001,630Net Assets 2019: $1,738,1872019Assets 2020: $3,470,505Liabilities 2020: $2,089,508Net Assets 2020: $1,380,9972020Assets 2021: $4,256,681Liabilities 2021: $2,729,424Net Assets 2021: $1,527,2572021Assets 2022: $4,924,766Liabilities 2022: $5,889,830Net Assets 2022: -$965,0642022Assets 2023: $4,515,947Liabilities 2023: $5,094,533Net Assets 2023: -$578,5862023Assets 2024: $6,636,830Liabilities 2024: $6,956,742Net Assets 2024: -$319,9122024

Highlighted filing

2024

Assets$6,636,830
Liabilities$6,956,742
Net Assets-$319,912
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,209,5702012Revenue 2015: $3,184,783Expenses 2015: $2,907,024Net Income 2015: $277,7592015Revenue 2016: $7,633,290Expenses 2016: $3,677,241Net Income 2016: $3,956,0492016Revenue 2017: $4,907,604Expenses 2017: $4,452,003Net Income 2017: $455,6012017Revenue 2018: $5,811,677Expenses 2018: $5,331,815Net Income 2018: $479,8622018Revenue 2019: $5,917,990Expenses 2019: $5,773,003Net Income 2019: $144,9872019Revenue 2020: $6,437,734Expenses 2020: $6,594,904Net Income 2020: -$157,1702020Revenue 2021: $7,685,021Expenses 2021: $7,320,287Net Income 2021: $364,7342021Revenue 2022: $7,527,737Expenses 2022: $7,650,818Net Income 2022: -$123,0812022Revenue 2023: $9,005,094Expenses 2023: $8,572,274Net Income 2023: $432,8202023Revenue 2024: $10,094,942Expenses 2024: $9,842,587Net Income 2024: $252,3552024

Highlighted filing

2024

Revenue$10,094,942
Expenses$9,842,587
Net Income$252,355
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
$6,636,830
Liabilities
$6,956,742
Net assets
-$319,912
Revenue
$10,094,942
Expenses
$9,842,587
Net income
$252,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$6.96$0.32$10.1$9.84$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.52$5.09$0.58$9.01$8.57$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.92$5.89$0.97$7.53$7.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.73$1.53$7.69$7.32$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.09$1.38$6.44$6.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.74$2.00$1.74$5.92$5.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.43$1.59$5.81$5.33$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.06$1.11$4.91$4.45$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.99$0.66$7.63$3.68$3.96
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$3.18$2.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.61$0.09$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$10,094,942
Mission and Program Overview

Mission

To provide security, law enforcement, street lights, architectural zoning and maintain the common areas such as the esplanades, lakes, parks, playgrounds and swimming pool to benefit the entire community.

To provide security, law enforcement, street lights, architectural zoning and maintain the common areas such as the esplanades, lakes, parks, playgrounds and swimming pool to benefit the entire community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,970,953$3,777,388▲ $806,435
Cash and Non-Interest-Bearing Accounts$595,302$1,749,898▲ $1,154,596
Prepaid Expenses and Deferred Charges$143,748$224,763▲ $81,015
Accounts Receivable$393,016$181,808▼ $211,208
Land, Buildings, and Equipment, Net$32,585$50,297▲ $17,712
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-578,586$-319,912▲ $258,674
Total Assets$4,515,947$6,636,830▲ $2,120,883
Other Assets Total$380,343$652,676▲ $272,333
Liabilities
Other Liabilities$3,834,250$4,188,390▲ $354,140
Deferred Revenue$569,250$2,350,590▲ $1,781,340
Accounts Payable and Accrued Expenses$691,033$417,762▼ $273,271
Total Liabilities$5,094,533$6,956,742▲ $1,862,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$-578,586$-319,912▲ $258,674
Total Liabilities and Net Assets / Fund Balance$4,515,947$6,636,830▲ $2,120,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,297$72,229$122,526
Other Assets Org$339,937--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael CrahanPresident
Miranda HadamikVice President
Donald SchubotDirector
Alissa FairclothSecretary
George EdwardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allstar Landscaping IncLandscapingPO Box 842182, Houston, TX 77284-
CcmcProperty Management8360 E Via De Ventura Blvd L100, Scottsdale, AZ 85258-
DTK ServicesJanitorial9821 Katy Freeway Suite 500, Houston, TX 77024-
Lake Management Services LPLake Services1600 Hwy 6 South Suite 245, Sugar Land, TX 77478-
The Silversand Services IncGeneral Contractor2827 Barker Cypress Rpad, Houston, TX 77084-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,355,651
Investment Income
$140,188
Other Revenue
$599,103
Change in Net Assets
$252,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,094,942
Total Revenue per Audited Statements
$10,094,942
Total Revenue per Form 990
$10,094,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,842,587
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$2,257,885--$2,257,885
Other Expenses$987,613--$987,613
Fees for Services Legal-$227,682-$227,682
Office Expenses-$223,654-$223,654
Insurance$198,327--$198,327
Fees for Services Management-$113,648-$113,648
Fees for Services Accounting-$15,850-$15,850
Depreciation Depletion$11,613--$11,613
Total Functional Expenses$9,261,753$580,834$0$9,842,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,842,587
Total Expenses per Audited Statements$9,842,587
Total Expenses per Form 990$9,842,587
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$3,871,210
Pool/Security Deposits$192,500
Due to Towne Lake Community Foundation$124,680
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Towne Lake Community Association Inc
EIN
32-0179715
Phone
2812134132
Address
9214 West Bridgeport Pass Circle, Cypress, TX 77433

Signing Officer

Name
George Edwards
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Edwards
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Amenities: Column (A) - Total = $140542; Column (B) - Program Services = $140542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debt: Column (A) - Total = $367570; Column (B) - Program Services = $367570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lakes: Column (A) - Total = $164595; Column (B) - Program Services = $164595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool: Column (A) - Total = $208994; Column (B) - Program Services = $208994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security Services: Column (A) - Total = $413372; Column (B) - Program Services = $413372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Events: Column (A) - Total = $277221; Column (B) - Program Services = $277221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes - Property: Column (A) - Total = $35041; Column (B) - Program Services = $35041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $650550; Column (B) - Program Services = $650550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= $6319”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0198327
IRS990/InsuranceGrp/TotalAmt0198327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050297
IRS990/LandBldgEquipCostOrOtherBssAmt0122526
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide security, law enforcement, street lights, architectural zoning and maintain the common areas such as the esplanades, lakes, parks, playgrounds and swimming pool to benefit the entire community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-578586
IRS990/NetAssetsOrFundBalancesEOYAmt0-319912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223654
IRS990/OfficeExpensesGrp/TotalAmt0223654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380343
IRS990/OtherAssetsTotalGrp/EOYAmt0652676
IRS990/OtherChangesInNetAssetsAmt06319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Capital Improvements
IRS990/OtherExpensesGrp/Desc3Personnel
IRS990/OtherExpensesGrp/ProgramServicesAmt03298692
IRS990/OtherExpensesGrp/ProgramServicesAmt11423805
IRS990/OtherExpensesGrp/ProgramServicesAmt21083818
IRS990/OtherExpensesGrp/ProgramServicesAmt3987613
IRS990/OtherExpensesGrp/TotalAmt03298692
IRS990/OtherExpensesGrp/TotalAmt11423805
IRS990/OtherExpensesGrp/TotalAmt21083818
IRS990/OtherExpensesGrp/TotalAmt3987613
IRS990/OtherLiabilitiesGrp/BOYAmt03834250
IRS990/OtherLiabilitiesGrp/EOYAmt04188390
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Legal Billback
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1482838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1482838
IRS990/OtherRevenueTotalAmt0599103
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224763
IRS990/PrincipalOfficerNm0George Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Builder Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Commercial Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Foundation Contributions
IRS990/ProgramServiceRevenueGrp/Desc3Heritage Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Member Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2439126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47370169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2439126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47370169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08572274
IRS990/PYOtherRevenueAmt0369067
IRS990/PYProgramServiceRevenueAmt08543213
IRS990/PYRevenuesLessExpensesAmt0432820
IRS990/PYTotalExpensesAmt08572274
IRS990/PYTotalRevenueAmt09005094
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252355
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-578586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-319912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02970953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122526
IRS990ScheduleD/ExpensesSubtotalAmt09842587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2339937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts receivable - county road
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts receivable - insurance claims
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accounts Receivable - Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from Towne Lake Commercial Owners
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03871210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Towne Lake Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pool/Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt010094942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652676
IRS990ScheduleD/TotalExpensesPerForm990Amt09842587
IRS990ScheduleD/TotalLiabilityAmt04188390
IRS990ScheduleD/TotalRevenuePerForm990Amt010094942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010094942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09842587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amenities: Column (A) - Total = $140542; Column (B) - Program Services = $140542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $367570; Column (B) - Program Services = $367570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lakes: Column (A) - Total = $164595; Column (B) - Program Services = $164595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pool: Column (A) - Total = $208994; Column (B) - Program Services = $208994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Services: Column (A) - Total = $413372; Column (B) - Program Services = $413372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social Events: Column (A) - Total = $277221; Column (B) - Program Services = $277221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes - Property: Column (A) - Total = $35041; Column (B) - Program Services = $35041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities: Column (A) - Total = $650550; Column (B) - Program Services = $650550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10= $6319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Developer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Caldwell Companies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09955 Barker Cypress Suite 250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cypress
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Towne Lake Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320283965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09214 West Bridgeport Pass Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cypress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

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