Civic Intelligence

Auburn Lakes Homeowners Associationinc

990 • Fiscal year 2020 • EIN 42-1611741

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profilewww.auburnlakeshoa.org
P O Box 681007Houston, TX 77268

(281) 537-0957

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,357,556

Up $197,405 (+17%) from 2018

Net Assets

Up

$1,024,167

Up $222,562 (+28%) from 2018

Liabilities

Down

$333,389

Down $25,157 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$958,910

Up $10,529 (+1.1%) from 2018

Expenses

Down

$709,479

Down $353,961 (-33%) from 2018

Net Income

Up

$249,431

Up $364,490 (+317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,098,667Liabilities 2016: $277,546Net Assets 2016: $821,1212016Assets 2017: $1,230,391Liabilities 2017: $313,727Net Assets 2017: $916,6642017Assets 2018: $1,160,151Liabilities 2018: $358,546Net Assets 2018: $801,6052018Assets 2020: $1,357,556Liabilities 2020: $333,389Net Assets 2020: $1,024,1672020Assets 2021: $1,715,907Liabilities 2021: $399,390Net Assets 2021: $1,316,5172021Assets 2022: $1,960,079Liabilities 2022: $444,281Net Assets 2022: $1,515,7982022Assets 2023: $2,098,272Liabilities 2023: $487,723Net Assets 2023: $1,610,5492023Assets 2024: $1,562,718Liabilities 2024: $490,295Net Assets 2024: $1,072,4232024

Highlighted filing

2020

Assets$1,357,556
Liabilities$333,389
Net Assets$1,024,167
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $843,908Expenses 2016: $932,350Net Income 2016: -$88,4422016Revenue 2017: $877,353Expenses 2017: $781,810Net Income 2017: $95,5432017Revenue 2018: $948,381Expenses 2018: $1,063,440Net Income 2018: -$115,0592018Revenue 2020: $958,910Expenses 2020: $709,479Net Income 2020: $249,4312020Revenue 2021: $950,363Expenses 2021: $658,013Net Income 2021: $292,3502021Revenue 2022: $942,869Expenses 2022: $743,588Net Income 2022: $199,2812022Revenue 2023: $1,045,717Expenses 2023: $950,967Net Income 2023: $94,7502023Revenue 2024: $1,097,470Expenses 2024: $1,635,596Net Income 2024: -$538,1262024

Highlighted filing

2020

Revenue$958,910
Expenses$709,479
Net Income$249,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$958,910
Mission and Program Overview

Mission

Association provides maintenance, improvements, preservation and control of the property to promote the health, safety and welfare of the owners and visitors to the communityl

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,736$1,024,167▲ $249,431
Cash and Non-Interest-Bearing Accounts$380,146$751,316▲ $371,170
Savings and Temporary Cash Investments$785,471$589,615▼ $195,856
Accounts Receivable$100,626$11,594▼ $89,032
Prepaid Expenses and Deferred Charges$4,441$5,031▲ $590
Land, Buildings, and Equipment, Net$1,172--
Total Assets$1,271,856$1,357,556▲ $85,700
Liabilities
Deferred Revenue$279,823$264,086▼ $15,737
Other Liabilities$54,500$57,750▲ $3,250
Accounts Payable and Accrued Expenses$162,797$11,553▼ $151,244
Total Liabilities$497,120$333,389▼ $163,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,736$1,024,167▲ $249,431
Total Liabilities and Net Assets / Fund Balance$1,271,856$1,357,556▲ $85,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,833$3,833
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tammie NewmanPresident
Jennifer HoustonVice President
Jeramie TaylorSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$883,001
Investment Income
$7,436
Other Revenue
$68,473
Change in Net Assets
$249,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,910
Total Revenue per Audited Statements
$958,910
Total Revenue per Form 990
$958,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,479
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$144,534--$144,534
Fees for Services Management-$60,250-$60,250
All Other Expenses$54,448--$54,448
Fees for Services Legal-$41,043-$41,043
Office Expenses-$19,980-$19,980
Insurance$13,614--$13,614
Fees for Services Accounting-$8,525-$8,525
Depreciation Depletion-$1,172-$1,172
Total Functional Expenses$578,509$130,970$0$709,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,479
Total Expenses per Audited Statements$709,479
Total Expenses per Form 990$709,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$57,750
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

“Association has a managing agent to oversee daily operations 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 Association 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

“ByLaw revisions require owner/member vote.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken and maintained for Board of Director meetings.”

Form 990 governing body review Part VI line 11

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

Form 990 availability to public Part VI line 18

“Form 990 is available upon request to the managing agent.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each owner at purchase and to owners and public upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Auburn Lakes HOA
EIN
42-1611741
Address
P O Box 681007, Houston, TX 77268

Signing Officer

Name
Tammi Newman
Title
President
Phone
7136470007
Signed
2021-10-22
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Community Events 9,549Lake Maintenanc 14,477Pest Control 3,845Repairs/Maint 26,577------------------------total 54,448”

Raw XML Appendix319 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/BOYAmt0162797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011553
IRS990/AccountsReceivableGrp/BOYAmt0100626
IRS990/AccountsReceivableGrp/EOYAmt011594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Association provides maintenance, improvements, preservation and control of the property to promote the health, safety and welfare of the owners and visitors to the communityl
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054448
IRS990/AllOtherExpensesGrp/TotalAmt054448
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Chapparral Management Company
IRS990/BooksInCareOfDetail/PhoneNum02815370957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06630 Cypress Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0380146
IRS990/CashNonInterestBearingGrp/EOYAmt0751316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07436
IRS990/CYOtherExpensesAmt0709479
IRS990/CYOtherRevenueAmt068473
IRS990/CYProgramServiceRevenueAmt0883001
IRS990/CYRevenuesLessExpensesAmt0249431
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0709479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0958910
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0279823
IRS990/DeferredRevenueGrp/EOYAmt0264086
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01172
IRS990/DepreciationDepletionGrp/TotalAmt01172
IRS990/Desc0The Association provides all utilites and repairs to the common areas and provides community events, insurance, pest control and general expenses for the benefit of the owners and visitors to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08525
IRS990/FeesForServicesAccountingGrp/TotalAmt08525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041043
IRS990/FeesForServicesLegalGrp/TotalAmt041043
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060250
IRS990/FeesForServicesManagementGrp/TotalAmt060250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeramie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Houston
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammie Newman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013614
IRS990/InsuranceGrp/TotalAmt013614
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172
IRS990/LandBldgEquipCostOrOtherBssAmt03833
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Association provides maintenance, improvements, preservation and control of the property to promote the health, safety and welfare of the owners and visitors to the communityl
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774736
IRS990/NetAssetsOrFundBalancesEOYAmt01024167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019980
IRS990/OfficeExpensesGrp/TotalAmt019980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Landscaping
IRS990/OtherExpensesGrp/Desc2Improvements
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ProgramServicesAmt0165804
IRS990/OtherExpensesGrp/ProgramServicesAmt1168511
IRS990/OtherExpensesGrp/ProgramServicesAmt231598
IRS990/OtherExpensesGrp/ProgramServicesAmt3144534
IRS990/OtherExpensesGrp/TotalAmt0165804
IRS990/OtherExpensesGrp/TotalAmt1168511
IRS990/OtherExpensesGrp/TotalAmt231598
IRS990/OtherExpensesGrp/TotalAmt3144534
IRS990/OtherLiabilitiesGrp/BOYAmt054500
IRS990/OtherLiabilitiesGrp/EOYAmt057750
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Late Fees and Other
IRS990/OtherRevenueMiscGrp/Desc1Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122697
IRS990/OtherRevenueTotalAmt068473
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883001
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association provides landscaping, lake maintenance and improvements to the common areas for the benefit of the property owners and visitors to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214586
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association provides patrol services for the safety and welfare of the owners and visitors to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08696
IRS990/PYOtherExpensesAmt01059012
IRS990/PYOtherRevenueAmt041903
IRS990/PYProgramServiceRevenueAmt0981544
IRS990/PYRevenuesLessExpensesAmt0-26869
IRS990/PYTotalExpensesAmt01059012
IRS990/PYTotalRevenueAmt01032143
IRS990/ReconcilationRevenueExpnssAmt0249431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0774736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01024167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03833
IRS990ScheduleD/ExpensesSubtotalAmt0709479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/RevenueSubtotalAmt0958910
IRS990ScheduleD/TotalExpensesPerForm990Amt0709479
IRS990ScheduleD/TotalLiabilityAmt057750
IRS990ScheduleD/TotalRevenuePerForm990Amt0958910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association has a managing agent to oversee daily operations at the direction of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each property owner is a member of the Association with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owner/members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ByLaw revisions require owner/member vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are taken and maintained for Board of Director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to the Board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available upon request to the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are provided to each owner at purchase and to owners and public upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Events 9,549Lake Maintenanc 14,477Pest Control 3,845Repairs/Maint 26,577------------------------total 54,448
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/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271856
IRS990/TotalAssetsEOYAmt01357556
IRS990/TotalAssetsGrp/BOYAmt01271856
IRS990/TotalAssetsGrp/EOYAmt01357556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497120
IRS990/TotalLiabilitiesEOYAmt0333389
IRS990/TotalLiabilitiesGrp/BOYAmt0497120
IRS990/TotalLiabilitiesGrp/EOYAmt0333389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578509
IRS990/TotalProgramServiceRevenueAmt0883001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammi Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auburn Lakes HOA
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0421611741
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 681007
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T18:13:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,556
Liabilities
$333,389
Net assets
$1,024,167
Revenue
$958,910
Expenses
$709,479
Net income
$249,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.49$1.07$1.10$1.64$0.54
2023Summary only. Only limited summary data is available for this year.$2.10$0.49$1.61$1.05$0.95$0.09
2022Summary only. Only limited summary data is available for this year.$1.96$0.44$1.52$0.94$0.74$0.20
2021Summary only. Only limited summary data is available for this year.$1.72$0.40$1.32$0.95$0.66$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.02$0.96$0.71$0.25
2018Summary only. Only limited summary data is available for this year.$1.16$0.36$0.80$0.95$1.06$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.31$0.92$0.88$0.78$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.82$0.84$0.93$0.09