Civic Intelligence

Towne Lake Community Services Foundation Inc

990 • Fiscal year 2023 • EIN 32-0283965

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
9214 West Bridgeport Pass CircleCypress, TX 77443

(480) 624-7051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,961,711

Up $1,138,091 (+62%) from 2021

Net Assets

Up

$2,954,135

Up $1,136,424 (+63%) from 2021

Liabilities

Up

$7,576

Up $1,667 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$979,651

Down $137,518 (-12%) from 2021

Expenses

Down

$570,484

Down $31,465 (-5.2%) from 2021

Net Income

Down

$409,167

Down $106,053 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $82,219Net Assets 2011: $82,2192011Assets 2012: $161,300Net Assets 2012: $161,3002012Assets 2015: $749,240Liabilities 2015: $24,651Net Assets 2015: $724,5892015Assets 2016: $531,284Liabilities 2016: $3,600,112Net Assets 2016: -$3,068,8282016Assets 2017: $474,245Liabilities 2017: $3,408,419Net Assets 2017: -$2,934,1742017Assets 2018: $417,674Liabilities 2018: $3,200,033Net Assets 2018: -$2,782,3592018Assets 2019: $826,005Liabilities 2019: $7,821Net Assets 2019: $818,1842019Assets 2020: $1,343,675Liabilities 2020: $56,866Net Assets 2020: $1,286,8092020Assets 2021: $1,823,620Liabilities 2021: $5,909Net Assets 2021: $1,817,7112021Assets 2023: $2,961,711Liabilities 2023: $7,576Net Assets 2023: $2,954,1352023Assets 2024: $3,356,455Liabilities 2024: $3,851Net Assets 2024: $3,352,6042024

Highlighted filing

2023

Assets$2,961,711
Liabilities$7,576
Net Assets$2,954,135
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $78,428Expenses 2011: $27,691Net Income 2011: $50,7372011Revenue 2012: $137,393Expenses 2012: $58,312Net Income 2012: $79,0812012Revenue 2015: $395,386Expenses 2015: $169,731Net Income 2015: $225,6552015Revenue 2016: $327,592Expenses 2016: $4,121,009Net Income 2016: -$3,793,4172016Revenue 2017: $485,136Expenses 2017: $350,482Net Income 2017: $134,6542017Revenue 2018: $530,844Expenses 2018: $379,029Net Income 2018: $151,8152018Revenue 2019: $3,957,494Expenses 2019: $356,951Net Income 2019: $3,600,5432019Revenue 2020: $773,560Expenses 2020: $314,893Net Income 2020: $458,6672020Revenue 2021: $1,117,169Expenses 2021: $601,949Net Income 2021: $515,2202021Revenue 2023: $979,651Expenses 2023: $570,484Net Income 2023: $409,1672023Revenue 2024: $1,183,271Expenses 2024: $784,803Net Income 2024: $398,4682024

Highlighted filing

2023

Revenue$979,651
Expenses$570,484
Net Income$409,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$979,651
Mission and Program Overview

Mission

To assist in the sponsorship of services and programs for the residents of towne lake community.

To assist in the sponsorship of services and programs for the residents of Towne Lake Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,309$1,551,389▲ $951,080
Cash and Non-Interest-Bearing Accounts$1,404,740$1,051,629▼ $353,111
Accounts Receivable$438,968$247,138▼ $191,830
Land, Buildings, and Equipment, Net$114,366$109,791▼ $4,575
Prepaid Expenses and Deferred Charges$1,785$1,764▼ $21
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-
Total Assets$2,560,168$2,961,711▲ $401,543
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,200$7,575▼ $7,625
Other Liabilities-$1-
Total Liabilities$15,200$7,576▼ $7,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,968$2,954,135▲ $409,167
Total Net Assets Fund Balance$2,544,968$2,954,135▲ $409,167
Total Liabilities and Net Assets / Fund Balance$2,560,168$2,961,711▲ $401,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,791$27,459$137,250
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Fred CaldwellPresident
Peter BarnhartVice President
Alissa FairclothDirector
Susan CaldwellSecretary
Jennifer SymonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Towne Lake Community Association-9955 Barker Cypress, Cypress, TX 77433$191,206
CC Boardwalk1 LPReal Estate9955 Baker Cypress Rd Suite 250, Cypress, TX 77433$127,448
Revenue and Support

Revenue Composition

Contributions and Grants
$928,561
Program Service Revenue
$0
Investment Income
$51,090
Other Revenue
$0
All Other Contributions
$928,561
Change in Net Assets
$409,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,484
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$24,564--$24,564
Fees for Services Accounting-$6,750-$6,750
Fees for Services Management-$6,000-$6,000
Depreciation Depletion$4,575--$4,575
Insurance$2,138--$2,138
Fees for Services Legal-$128-$128
Office Expenses-$25-$25
Total Functional Expenses$557,581$12,903$0$570,484
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 Services
EIN
32-0283965
Phone
4806247051
Address
9214 West Bridgeport Pass Circle, Cypress, TX 77443

Signing Officer

Name
Peter Barnhart
Title
Vice President
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Barnhart
Formed
2009
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109791
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Caldwell Companies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07904 N Sam Houston Pkwy West
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Towne Lake Community Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1H Towne Lake Community Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320179715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261363151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09214 West Bridgeportpass Cirlcle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt119201 N Canyon Lake Springs Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cypress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cypress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02560168
IRS990/TotalAssetsEOYAmt02961711
IRS990/TotalAssetsGrp/BOYAmt02560168
IRS990/TotalAssetsGrp/EOYAmt02961711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0928561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015200
IRS990/TotalLiabilitiesEOYAmt07576
IRS990/TotalLiabilitiesGrp/BOYAmt015200
IRS990/TotalLiabilitiesGrp/EOYAmt07576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02544968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02954135
IRS990/TotalProgramServiceExpensesAmt0557581
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979651
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02560168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02961711
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09214 West Bridgeport Pass Circle
IRS990/USAddress/CityNm0Cypress
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Barnhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Towne Lake Community Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0320283965
ReturnHeader/Filer/PhoneNum04806247051
ReturnHeader/Filer/USAddress/AddressLine1Txt09214 West Bridgeport Pass Circle
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,711
Liabilities
$7,576
Net assets
$2,954,135
Revenue
$979,651
Expenses
$570,484
Net income
$409,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$1.18$0.78$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.98$0.57$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.82$1.12$0.60$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.29$0.77$0.31$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$3.96$0.36$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$3.20$2.78$0.53$0.38$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$3.41$2.93$0.49$0.35$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$3.60$3.07$0.33$4.12$3.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.72$0.40$0.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.03$0.05