Civic Intelligence

Clear Lake Forest Community Association

EIN 74-1551002 • 501(c)4 • Houston, TX

Profile

Maintenance and beautification of the landscaping and pool area of the Clear LakeCommunity. There are apporoximately 800 homeowners that benefit from this program.

P O Box 580083Houston, TX 77258-0083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$229,908

Up $14,658 (+6.8%) from 2023

Liabilities

Down

$128,741

Down $85,341 (-40%) from 2023

Net Assets

Up

$101,167

Up $99,999 (+8562%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$290,988

Up $15,249 (+5.5%) from 2023

Expenses

Down

$198,542

Down $163,279 (-45%) from 2023

Net Income

Up

$92,446

Up $178,528 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $421,265Liabilities 2011: $71,6152011Assets 2012: $411,877Liabilities 2012: $71,615Net Assets 2012: $340,2622012Assets 2013: $543,568Liabilities 2013: $71,665Net Assets 2013: $471,9032013Assets 2014: $501,526Liabilities 2014: $146,636Net Assets 2014: $354,8902014Assets 2015: $397,785Liabilities 2015: $45,887Net Assets 2015: $351,8982015Assets 2016: $412,505Liabilities 2016: $17,143Net Assets 2016: $395,3622016Assets 2017: $339,478Liabilities 2017: $88,781Net Assets 2017: $250,6972017Assets 2018: $336,710Liabilities 2018: $62,004Net Assets 2018: $274,7062018Assets 2019: $272,913Liabilities 2019: $50,082Net Assets 2019: $222,8312019Assets 2020: $246,106Liabilities 2020: $73,820Net Assets 2020: $172,2862020Assets 2021: $181,576Liabilities 2021: $59,054Net Assets 2021: $122,5222021Assets 2022: $251,870Liabilities 2022: $60,982Net Assets 2022: $190,8882022Assets 2023: $215,250Liabilities 2023: $214,082Net Assets 2023: $1,1682023Assets 2024: $229,908Liabilities 2024: $128,741Net Assets 2024: $101,1672024

Highlighted filing

2024

Assets$229,908
Liabilities$128,741
Net Assets$101,167
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $161,802Expenses 2011: $207,839Net Income 2011: -$46,0372011Revenue 2012: $162,296Expenses 2012: $171,684Net Income 2012: -$9,3882012Expenses 2013: $186,2042013Revenue 2014: $91,578Expenses 2014: $208,591Net Income 2014: -$117,0132014Revenue 2015: $166,401Expenses 2015: $169,393Net Income 2015: -$2,9922015Revenue 2016: $167,322Expenses 2016: $123,858Net Income 2016: $43,4642016Revenue 2017: $155,383Expenses 2017: $132,573Net Income 2017: $22,8102017Revenue 2018: $181,370Expenses 2018: $159,869Net Income 2018: $21,5012018Revenue 2019: $159,748Expenses 2019: $211,623Net Income 2019: -$51,8752019Revenue 2020: $217,878Expenses 2020: $268,423Net Income 2020: -$50,5452020Revenue 2021: $204,446Expenses 2021: $254,210Net Income 2021: -$49,7642021Revenue 2022: $290,699Expenses 2022: $222,333Net Income 2022: $68,3662022Revenue 2023: $275,739Expenses 2023: $361,821Net Income 2023: -$86,0822023Revenue 2024: $290,988Expenses 2024: $198,542Net Income 2024: $92,4462024

Highlighted filing

2024

Revenue$290,988
Expenses$198,542
Net Income$92,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,908
Liabilities
$128,741
Net assets
$101,167
Revenue
$290,988
Expenses
$198,542
Net income
$92,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.29$1.01$2.91$1.99$0.92
2023Summary only. Only limited summary data is available for this year.$2.15$2.14$0.01$2.76$3.62$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.61$1.91$2.91$2.22$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.23$2.04$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.74$1.72$2.18$2.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$1.60$2.12$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.62$2.75$1.81$1.60$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.89$2.51$1.55$1.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.95$1.67$1.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.46$3.52$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.47$3.55$0.92$2.09$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.72$4.72$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.72$3.40$1.62$1.72$0.09
2011Summary only. Only limited summary data is available for this year.$4.21$0.72$1.62$2.08$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$290,988
Mission and Program Overview

Mission

Provide and maintain recreational facilities and promote social welfare for the community

Clear lake forest community association, inc is a texas non-profit corporation incorporated in 1970 for the purpose of providing and maintaining public recreational facilities for the residents of clear lake forest and for promoting the social welfare of the community and association members of clear lake forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,389$196,954▲ $35,565
Pd in Cap Srpls Land Bldg Eqp Fund$190,888$190,888→ $0
Accounts Receivable$38,497$15,888▼ $22,609
Pledges and Grants Receivable$8,168$8,591▲ $423
Prepaid Expenses and Deferred Charges$4,407$5,050▲ $643
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-189,720$-89,721▲ $99,999
Total Assets$215,250$229,908▲ $14,658
Other Assets Total$2,789$3,425▲ $636
Liabilities
Deferred Revenue$1,652$101,759▲ $100,107
Accounts Payable and Accrued Expenses$212,430$23,557▼ $188,873
Other Liabilities$0$3,425▲ $3,425
Total Liabilities$214,082$128,741▼ $85,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,168$101,167▲ $99,999
Total Liabilities and Net Assets / Fund Balance$215,250$229,908▲ $14,658
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul LacyPresident
Gamayu FrankfortVice-president
Octavio FaustoMember at Large
Caleb HowardSecretary
Marge LaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,703
Program Service Revenue
$257,282
Investment Income
$3
Other Revenue
$0
All Other Contributions
$25,112
Change in Net Assets
$92,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$290,988
Total Revenue per Form 990
$290,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,542
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
Insurance$28,813--$28,813
Office Expenses$26,950--$26,950
Other Expenses$19,702--$19,702
Fees for Services Management-$5,400-$5,400
Fees for Services Legal-$3,005-$3,005
Total Functional Expenses$190,137$8,405$0$198,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,542
Total Expenses per Audited Statements$198,542
Total Expenses per Form 990$198,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interfund Due/to From$3,425
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Clear lake forest community association used the management services of cmsi-community management solutions, inc.”

Form 990, Part VI, Section B, line 11B

“Tax return is reviewed by board prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clear Lake Forest Community
EIN
74-1551002
Phone
2817777503
Address
P O BOX 580083, HOUSTON, TX 77258-0083

Signing Officer

Name
Paul Lacy
Title
President
Phone
2817777503
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Lacy
Formed
1970
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mss Enterprises LLC
Address
5005 Riverway Dr Ste 150, Houston, TX 77056
Phone
8323855844
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6B

“Clear lake forest community association does not normally solicit contributions from their members. In a rare occurrence the association was required to refund member's assessments as a result of a lawsuit. Many members wanted the association to keep their refunds to offset budget constraints at the time. The association was led to believe this event did not require documentation about said contributions.”

Financial Statement Notes

Part X, Line 25, Other Liabilities

“INTERFUND DUE/TO FROM”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023557
IRS990/AccountsReceivableGrp/BOYAmt038497
IRS990/AccountsReceivableGrp/EOYAmt015888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLEAR LAKE FOREST COMMUNITY ASSOCIATION, INC IS A TEXAS NON-PROFIT CORPORATION INCORPORATED IN 1970 FOR THE PURPOSE OF PROVIDING AND MAINTAINING PUBLIC RECREATIONAL FACILITIES FOR THE RESIDENTS OF CLEAR LAKE FOREST AND FOR PROMOTING THE SOCIAL WELFARE OF THE COMMUNITY AND ASSOCIATION MEMBERS OF CLEAR LAKE FOREST.
IRS990/AllOtherContributionsAmt025112
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY MANAGEMENT SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum02814802563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 BAY AREA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0161389
IRS990/CashNonInterestBearingGrp/EOYAmt0196954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0198542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0257282
IRS990/CYRevenuesLessExpensesAmt092446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01652
IRS990/DeferredRevenueGrp/EOYAmt0101759
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0POOL AREA MAINTENANCE - ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OFTHE COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03005
IRS990/FeesForServicesLegalGrp/TotalAmt03005
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesManagementGrp/TotalAmt05400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LACY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAMAYU FRANKFORT
IRS990/Form990PartVIISectionAGrp/PersonNm2CALEB HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGE LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4OCTAVIO FAUSTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028813
IRS990/InsuranceGrp/TotalAmt028813
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND MAINTAIN RECREATIONAL FACILITIES AND PROMOTE SOCIAL WELFARE FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01168
IRS990/NetAssetsOrFundBalancesEOYAmt0101167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026950
IRS990/OfficeExpensesGrp/TotalAmt026950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02789
IRS990/OtherAssetsTotalGrp/EOYAmt03425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POOL MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt049421
IRS990/OtherExpensesGrp/ProgramServicesAmt143037
IRS990/OtherExpensesGrp/ProgramServicesAmt222214
IRS990/OtherExpensesGrp/ProgramServicesAmt319702
IRS990/OtherExpensesGrp/TotalAmt049421
IRS990/OtherExpensesGrp/TotalAmt143037
IRS990/OtherExpensesGrp/TotalAmt222214
IRS990/OtherExpensesGrp/TotalAmt319702
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03425
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0190888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0190888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
IRS990/PrincipalOfficerNm0PAUL LACY
IRS990/PriorPeriodAdjustmentsAmt07553
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LUMINARY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16637
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK AND ENTRYWAY LANDSCAPE AND MAINTENANCE FOR THEBENEFIT AND WELFARE OF THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085762
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD MAINTENANCE AND UPKEEP -ACTIVITIES RELATE TO COMPLIANCE WITH COMMUNITY DEED RESTRICTIONS FOR THE BENEFIT AND WELFARE OF THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-189720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND DUE/TO FROM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND DUE/TO FROM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 25, OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0198542
IRS990ScheduleD/TotalLiabilityAmt03425
IRS990ScheduleD/TotalRevenuePerForm990Amt0290988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEAR LAKE FOREST COMMUNITY ASSOCIATION DOES NOT NORMALLY SOLICIT CONTRIBUTIONS FROM THEIR MEMBERS. IN A RARE OCCURRENCE THE ASSOCIATION WAS REQUIRED TO REFUND MEMBER'S ASSESSMENTS AS A RESULT OF A LAWSUIT. MANY MEMBERS WANTED THE ASSOCIATION TO KEEP THEIR REFUNDS TO OFFSET BUDGET CONSTRAINTS AT THE TIME. THE ASSOCIATION WAS LED TO BELIEVE THIS EVENT DID NOT REQUIRE DOCUMENTATION ABOUT SAID CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEAR LAKE FOREST COMMUNITY ASSOCIATION USED THE MANAGEMENT SERVICES OF CMSI-COMMUNITY MANAGEMENT SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is reviewed by board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215250
IRS990/TotalAssetsEOYAmt0229908
IRS990/TotalAssetsGrp/BOYAmt0215250
IRS990/TotalAssetsGrp/EOYAmt0229908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214082
IRS990/TotalLiabilitiesEOYAmt0128741
IRS990/TotalLiabilitiesGrp/BOYAmt0214082
IRS990/TotalLiabilitiesGrp/EOYAmt0128741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09750
IRS990/TotalProgramServiceExpensesAmt0190137
IRS990/TotalProgramServiceRevenueAmt0257282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 580083
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772580083
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.clearlakeforesttx.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817777503
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE FOREST COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0741551002
ReturnHeader/Filer/PhoneNum02817777503
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 580083
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772580083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760640708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSS ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 Riverway Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum08323855844
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T21:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits