Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Lakeside Residential Community
990 • Fiscal year 2018 • EIN 56-2352356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,031,535
No earlier filing loaded for comparison.
Net Assets
$997,711
No earlier filing loaded for comparison.
Liabilities
$33,824
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$323,463
No earlier filing loaded for comparison.
Expenses
$212,663
No earlier filing loaded for comparison.
Net Income
$110,800
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $323,463
Mission and Program Overview
Mission
Preservation and maintenance of the common properties and promotion of social welfare in the community.
Preservation and maintenance of the common properties and promotion of social welfair in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $882,389 | $997,711 | ▲ $115,322 |
| Savings and Temporary Cash Investments | $479,734 | $484,255 | ▲ $4,521 |
| Cash and Non-Interest-Bearing Accounts | $326,279 | $409,963 | ▲ $83,684 |
| Accounts Receivable | $113,687 | $124,659 | ▲ $10,972 |
| Prepaid Expenses and Deferred Charges | $3,596 | $12,658 | ▲ $9,062 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $923,296 | $1,031,535 | ▲ $108,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,870 | $21,498 | ▼ $3,372 |
| Other Liabilities | $16,037 | $12,326 | ▼ $3,711 |
| Total Liabilities | $40,907 | $33,824 | ▼ $7,083 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $882,389 | $997,711 | ▲ $115,322 |
| Total Liabilities and Net Assets / Fund Balance | $923,296 | $1,031,535 | ▲ $108,239 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Smith | President |
| Alan Giddens | Asst. Vice President |
| Burhan Ali | Vice President |
| April Becker | Asst. Secretary |
| Catherine Shook | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $321,145
- Investment Income
- $0
- Other Revenue
- $2,318
- Change in Net Assets
- $110,800
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $212,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $43,026 | - | $43,026 |
| All Other Expenses | $21,762 | - | - | $21,762 |
| Insurance | $10,979 | - | - | $10,979 |
| Other Expenses | $10,695 | - | - | $10,695 |
| Office Expenses | $8,102 | - | - | $8,102 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $167,137 | $45,526 | $0 | $212,663 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Assessments | $12,326 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 A, line 3
“Management company performs bookkeeping and management for the association.”
Form 990, Part VI, Section A, line 6
“Membership is automatic upon purchase of a lot or home.”
Form 990, Part VI, Section A, line 7A
“Board of directors are elected at a meetng held annually by the members.”
Form 990, Part VI, Section B, line 11B
“The tax return is provided to the board of directors for rview prior to filing.”
Form 990, Part VI, Section C, line 19
“Governing documents are available at the management company office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Lakeside Residential Community
- EIN
- 56-2352356
- Phone
- 2815041306
- Address
- 2002 W GRAND PKWY N STE 100, KATY, TX 77449
Signing Officer
- Name
- Catherine Shook
- Title
- Treasurer
- Phone
- 2815041306
- Signed
- 2019-08-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Shook
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Canady & Canady LLC
- Address
- 4707 Ingersoll ST, Houston, TX 77027
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MAINTENANCE AND REPAIRS: Program service expenses 8133. Management and general expenses 0. Fundraising expenses 0. Total expenses 8133. BAD DEBT: Program service expenses 7014. Management and general expenses 0. Fundraising expenses 0. Total expenses 7014. TELEPHONE: Program service expenses 1315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1315. PEST CONTROL: Program service expenses 1311. Management and general expenses 0. Fundraising expenses 0. Total expenses 1311. COMMUNITY EVENTS: Program service expenses 1057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1057. ADMINISTRATIVE: Program service expenses 1010. Management and general expenses 0. Fundraising expenses 0. Total expenses 1010. DONATION: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. STORAGE: Program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. TAX: Program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ARE ELECTED AT A MEETNG HELD ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR RVIEW PRIOR TO FILING. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE AND REPAIRS: Program service expenses 8133. Management and general expenses 0. Fundraising expenses 0. Total expenses 8133. BAD DEBT: Program service expenses 7014. Management and general expenses 0. Fundraising expenses 0. Total expenses 7014. TELEPHONE: Program service expenses 1315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1315. PEST CONTROL: Program service expenses 1311. Management and general expenses 0. Fundraising expenses 0. Total expenses 1311. COMMUNITY EVENTS: Program service expenses 1057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1057. ADMINISTRATIVE: Program service expenses 1010. Management and general expenses 0. Fundraising expenses 0. Total expenses 1010. DONATION: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. STORAGE: Program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. TAX: Program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1031535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 882389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 997711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 321145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323463 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 923296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031535 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://inframarkims.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE SHOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815041306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE RESIDENTIAL COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 562352356 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815041306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PKWY N STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F7584D9B9DF71495AF7CD236A5755F909DB1176 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:15:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canady & Canady LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 Ingersoll ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:24:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,031,535
- Liabilities
- $33,824
- Net assets
- $997,711
- Revenue
- $323,463
- Expenses
- $212,663
- Net income
- $110,800
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $1.17 | $0.11 | $1.06 | $0.39 | $0.30 | $0.09 |
| 2019Detailed filing. Detailed filing data is available for this year. | $1.09 | $0.12 | $0.98 | $0.36 | $0.38 | $0.02 |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.03 | $0.03 | $1.00 | $0.32 | $0.21 | $0.11 |