Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Clear Lake Forrest Community Association Inc
990EZ • Fiscal year 2019 • 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
11th percentile
Higher net margin than 11% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$272,913
Down $63,797 (-19%) from 2018
Net Assets
Down$222,831
Down $51,875 (-19%) from 2018
Liabilities
Down$50,082
Down $11,922 (-19%) from 2018
Revenue And Expenses
Revenue
Down$159,748
Down $21,622 (-12%) from 2018
Expenses
Up$211,623
Up $51,754 (+32%) from 2018
Net Income
Down-$51,875
Down $73,376 (-341%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 5, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $159,748
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 be carried 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 OFTHE COMMUNITY | $0 | $76,296 |
| NEIGHBORHOOD MAINTENANCE AND UPKEEP -ACTIVITIES RELATE TO COMPLIANCE WITH COMMUNITY DEEED RESTRICTIONS FOR THE BENEFIT AND WELFARE OF THE COMMUNITY | $0 | $68,429 |
| PARK AND ENTRYWAY LANDSCAPE AND MAINTENANCE FOR THEBENEFIT AND WELFARE OF THE COMMUNITY | $0 | $66,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAYLA DELLY | President | PT | $0 | - | - |
| MIKE ROBERTSON | Vice-President | PT | $0 | - | - |
| MARGARET SAMPLE | Treasurer | PT | $0 | - | - |
| LYNN WINDUS | Secretary | PT | $0 | - | - |
| CHRIS KEELING | Trustee | PT | $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
- Margaret S Sample
- Title
- Treasurer
- Phone
- 8323855844
- Signed
- 2020-03-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Mss Enterprises LLC
- Address
- 2215 Repsdorph Road, Seabrook, TX 77586
- Phone
- 8323855844
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: TRANSFER FEE INCOME. Amount: 1925. Description: LATE FEE INCOME. Amount: 3575. Description: OTHER INCOME. Amount: 822. Description: INTEREST INCOME. Amount: 150. Total to Form 990-EZ, line 8: 6472.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADMINISTRATIVE EXPENSES. Amount: 63544. Description: POOL EXPENDITURES. Amount: 56710. Description: LANDSCAPE. Amount: 14700. Description: INSURANCE. Amount: 14656. Total to Form 990-EZ, line 16: 149610.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 29166. End of Year Amount: 17495. Description: PREPAID INSURANCE. Beg. of Year Amount: 2507. End of Year Amount: 2546.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3326. End of Year Amount: 20995. Description: PREPAID ASSESSMENT. Beg. of Year Amount: 58678. End of Year Amount: 29087.”
Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm | 0 | GAYLA DELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2816394213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1203 WOODBANK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLOR LAKE VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 305037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 252872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6492 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159748 |
| 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 | 274706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 62013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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 | GAYLA DELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET SAMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN WINDUS |
| 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 | 31673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20041 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149610 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6472 |
| 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 BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POOL AREA MAINTENANCE - ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OFTHE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARK AND ENTRYWAY LANDSCAPE AND MAINTENANCE FOR THEBENEFIT AND WELFARE OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NEIGHBORHOOD MAINTENANCE AND UPKEEP -ACTIVITIES RELATE TO COMPLIANCE WITH COMMUNITY DEEED RESTRICTIONS FOR THE BENEFIT AND WELFARE OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 66898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 68429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62004 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50082 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 211623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 211623 |
| IRS990EZ/TotalRevenueAmt | 0 | 159748 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.clearlakeforesttx.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: TRANSFER FEE INCOME. Amount: 1925. Description: LATE FEE INCOME. Amount: 3575. Description: OTHER INCOME. Amount: 822. Description: INTEREST INCOME. Amount: 150. Total to Form 990-EZ, line 8: 6472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADMINISTRATIVE EXPENSES. Amount: 63544. Description: POOL EXPENDITURES. Amount: 56710. Description: LANDSCAPE. Amount: 14700. Description: INSURANCE. Amount: 14656. Total to Form 990-EZ, line 16: 149610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 29166. End of Year Amount: 17495. Description: PREPAID INSURANCE. Beg. of Year Amount: 2507. End of Year Amount: 2546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3326. End of Year Amount: 20995. Description: PREPAID ASSESSMENT. Beg. of Year Amount: 58678. End of Year Amount: 29087. |
| 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 II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET S SAMPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8323855844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-05 |
| 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 | FCB58D71F0931237B29B68DA7750AD82573A9D7C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCB58D71F0931237B29B68DA7750AD82573A9D7C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.252.42.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760640708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MSS ENTERPRISES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2215 Repsdorph Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seabrook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8323855844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-05 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-05T10:46:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $272,913
- Liabilities
- $50,082
- Net assets
- $222,831
- Revenue
- $159,748
- Expenses
- $211,623
- Net income
- -$51,875