Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1673136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$487,051
Up $6,972 (+1.5%) from 2014
Net Assets
Up$479,820
Up $3,645 (+0.8%) from 2014
Liabilities
Up$7,231
Up $3,327 (+85%) from 2014
Revenue
Up$413,035
Up $11,993 (+3.0%) from 2014
Expenses
Up$409,390
Up $24,865 (+6.5%) from 2014
Net Income
Down$3,645
Down $12,872 (-78%) from 2014
The association provides maintenance, security, and recreational facilities for the owners of residential buiilding lots.
The association assesses and collects an annual maintenance charge from the owners of residential building lots in the lakeside estate and lakeside forest subdivisions. The association uses the maintenance fees collected to provide for the gerneral benefit of all lot owners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $338,799 | $350,009 | ▲ $11,210 |
| Land, Buildings, and Equipment, Net | $102,480 | $101,672 | ▼ $808 |
| Cash and Non-Interest-Bearing Accounts | $17,078 | $13,345 | ▼ $3,733 |
| Accounts Receivable | $13,565 | $12,884 | ▼ $681 |
| Prepaid Expenses and Deferred Charges | $8,157 | $9,141 | ▲ $984 |
| Total Assets | $480,079 | $487,051 | ▲ $6,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,904 | $7,231 | ▲ $3,327 |
| Total Liabilities | $3,904 | $7,231 | ▲ $3,327 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,913 | $281,574 | ▼ $5,339 |
| Temporarily Rstr Net Assets | $189,262 | $198,246 | ▲ $8,984 |
| Total Net Assets Fund Balance | $476,175 | $479,820 | ▲ $3,645 |
| Total Liabilities and Net Assets / Fund Balance | $480,079 | $487,051 | ▲ $6,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,869 | $179,219 | $229,088 |
| Leasehold Improvements | $24,125 | $46,917 | $71,042 |
| Land | $27,678 | - | $27,678 |
| Name | Title |
|---|---|
| Michael Huffmaster | President |
| Brooks Davis | Vice-president |
| Buddy Grantham | Director |
| Debbie Timmerman | Director |
| Michael Spalding | Director |
| Palmer Melton | Director |
| Todd Eckhart | Director |
| Mark Hay | Secretary |
| Robbie Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $16,969 | - | $16,969 |
| Depreciation Depletion | - | $12,702 | - | $12,702 |
| Fees for Services Legal | - | $7,807 | - | $7,807 |
| Fees for Services Accounting | - | $6,181 | - | $6,181 |
| Office Expenses | - | $3,916 | - | $3,916 |
| Fees for Services Other | - | $3,778 | - | $3,778 |
| Other Expenses | $326,614 | $48 | - | $48 |
| Total Functional Expenses | $357,989 | $51,401 | $0 | $409,390 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $409,390 |
| Total Expenses per Audited Statements | $409,390 |
| Total Expenses per Form 990 | $409,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The return is provided to the president and treasurer of the organization for review. After review, permission is given to the paid preparer to e-file the return. The return is then provided to all board members for their review and approval at a regularly scheduled board meeting.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 MOSQUITO CONTROL FOR COMMON AREAS”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PARK AREA EXPENSES”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 SALES TAX RECOVERY”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 BAD DEBT EXPENSE”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 MANAGEMENT AND BOOKKEEPING EXPENSE”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROPERTY TAXES EXPENSE”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 MISCELLANEOUS EXPENSES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12884 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION ASSESSES AND COLLECTS AN ANNUAL MAINTENANCE CHARGE FROM THE OWNERS OF RESIDENTIAL BUILDING LOTS IN THE LAKESIDE ESTATE AND LAKESIDE FOREST SUBDIVISIONS. THE ASSOCIATION USES THE MAINTENANCE FEES COLLECTED TO PROVIDE FOR THE GERNERAL BENEFIT OF ALL LOT OWNERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BRUCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139772812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 42155 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 772422155 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 754 |
| IRS990/CYOtherExpensesAmt | 0 | 409390 |
| IRS990/CYOtherRevenueAmt | 0 | 13008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 409390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413035 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12702 |
| IRS990/Desc | 0 | GENERAL MAINTENANCE OF FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6181 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7807 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUDDY GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD ECKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PALMER MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBBIE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HUFFMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16969 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327808 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION PROVIDES MAINTENANCE, SECURITY, AND RECREATIONAL FACILITIES FOR THE OWNERS OF RESIDENTIAL BUIILDING LOTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 244 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT AND BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SEE ATTACHED STATEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 326614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEE INTEREST AND PENALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECREATIONAL USE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3335 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5134 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4539 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1800 |
| IRS990/OtherRevenueTotalAmt | 0 | 13008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9141 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Homeowner Association fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 786 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 384525 |
| IRS990/PYOtherRevenueAmt | 0 | 14653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16517 |
| IRS990/PYTotalExpensesAmt | 0 | 384525 |
| IRS990/PYTotalRevenueAmt | 0 | 401042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 413035 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 409390 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 413035 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 409390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 413035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 413035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409390 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 MOSQUITO CONTROL FOR COMMON AREAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 PARK AREA EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 SALES TAX RECOVERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 BAD DEBT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 MANAGEMENT AND BOOKKEEPING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROPERTY TAXES EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 MISCELLANEOUS EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER OF THE ORGANIZATION FOR REVIEW. AFTER REVIEW, PERMISSION IS GIVEN TO THE PAID PREPARER TO E-FILE THE RETURN. THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 189262 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 198246 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 480079 |
| IRS990/TotalAssetsEOYAmt | 0 | 487051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409390 |
| IRS990/TotalGrossUBIAmt | 0 | 1800 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 399273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411235 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 480079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487051 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286913 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 281574 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 42155 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.lakeside-improvement.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 741673136 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139772812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 42155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Breedlove & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17014 Seven Pines Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813791065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard W Breedlove CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2016-01-28T01:19:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.