Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Clear Lake Forrest Community Association Inc
990EZ • Fiscal year 2018 • EIN 74-1551002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$336,710
Down $2,768 (-0.8%) from 2017
Net Assets
Up$274,706
Up $24,009 (+9.6%) from 2017
Liabilities
Down$62,004
Down $26,777 (-30%) from 2017
Revenue And Expenses
Revenue
Up$181,370
Up $25,987 (+17%) from 2017
Expenses
Up$159,869
Up $27,296 (+21%) from 2017
Net Income
Down$21,501
Down $1,309 (-5.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $181,370
Mission and Program Overview
Mission
Provide and maintain recreational facilities and promote social welfare for the community
The association shall exist for any lawful purpose including but not limited to religious,charitable, benevolent,education, literary, patriotic, civic, social,athletic, scientific,and such other activities as are permitted to becarried on by a corporation exempt from federal income tax.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| POOL AREA MAINTENANCE - ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OF THE COMMUNITY. | $0 | $100,881 |
| PARK AND ENTRYWAY LANDSCAPE AND MAINTENANCE FOR THE BENEFIT AND WELFARE OF THE COMMUNITY. | $0 | $23,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Wojtowicz | President | - | $0 | - | - |
| Alan Bates | Vice-President | - | $0 | - | - |
| Marge Laney | Treasurer | - | $0 | - | - |
| Alison Martin | Secretary | - | $0 | - | - |
| Chris Keeling | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clear Lake Forest Community
- EIN
- 74-1551002
- Phone
- 2813261223
- Address
- P O Box 580083, HOUSTON, TX 77258-0083
Signing Officer
- Name
- Gayla Delly
- Title
- President
- Phone
- 2813261223
- Signed
- 2019-10-11
- Discuss with paid preparer
- Yes
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-EZ, Part I, Line 8 - Other Revenue
“Description: TRANSFER FEE. Amount: 10275. Description: INTEREST. Amount: 1486. Description: OTHER INCOME. Amount: 21255. Total to Form 990-EZ, line 8: 33016.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADMINISTRATIVE EXPENSES. Amount: 20845. Description: POOL EXPENDITURES. Amount: 100881. Description: LANDSCAPE. Amount: 14280. Description: INSURANCE. Amount: 14502. Total to Form 990-EZ, line 16: 150508.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENT. Amount: 2508.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLES. Beg. of Year Amount: 39495. End of Year Amount: 29166. Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 2507.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3326. End of Year Amount: 3326. Description: PREPAID ASSESSMENT. Beg. of Year Amount: 85455. End of Year Amount: 58678.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANADY AND CANADY PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7137831021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 299983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 305037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21501 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 336710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181370 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Wojtowicz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alan Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marge Laney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alison Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Chris Keeling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39495 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31673 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150508 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33016 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION SHALL EXIST FOR ANY LAWFUL PURPOSE INCLUDING BUT NOT LIMITED TO RELIGIOUS,CHARITABLE, BENEVOLENT,EDUCATION, LITERARY, PATRIOTIC, CIVIC, SOCIAL,ATHLETIC, SCIENTIFIC,AND SUCH OTHER ACTIVITIES AS ARE PERMITTED TO BECARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POOL AREA MAINTENANCE - ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARK AND ENTRYWAY LANDSCAPE AND MAINTENANCE FOR THE BENEFIT AND WELFARE OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88781 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62004 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 159869 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124522 |
| IRS990EZ/TotalRevenueAmt | 0 | 181370 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.clearlakeforesttx.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: TRANSFER FEE. Amount: 10275. Description: INTEREST. Amount: 1486. Description: OTHER INCOME. Amount: 21255. Total to Form 990-EZ, line 8: 33016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADMINISTRATIVE EXPENSES. Amount: 20845. Description: POOL EXPENDITURES. Amount: 100881. Description: LANDSCAPE. Amount: 14280. Description: INSURANCE. Amount: 14502. Total to Form 990-EZ, line 16: 150508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PRIOR PERIOD ADJUSTMENT. Amount: 2508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLES. Beg. of Year Amount: 39495. End of Year Amount: 29166. Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 2507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3326. End of Year Amount: 3326. Description: PREPAID ASSESSMENT. Beg. of Year Amount: 85455. End of Year Amount: 58678. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAYLA DELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813261223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAR LAKE FOREST COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 741551002 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813261223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 580083 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772580083 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA035A9F4007EC5EBF8958D8369A34C3EDBFEFB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23E339438549FF79A5083E9FA99AE3202936BCC6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:08 |
| 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 | 2019-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T12:55:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $336,710
- Liabilities
- $62,004
- Net assets
- $274,706
- Revenue
- $181,370
- Expenses
- $159,869
- Net income
- $21,501