Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Lake Woodlands Property Owners' Association
990EZ • Fiscal year 2013 • EIN 76-0191760
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$324,469
Up $75,640 (+30%) from 2012
Net Assets
Up$257,210
Up $50,680 (+25%) from 2012
Liabilities
Up$67,259
Up $24,960 (+59%) from 2012
Revenue And Expenses
Revenue
Up$121,276
Up $47,442 (+64%) from 2012
Expenses
Up$91,804
Up $30,675 (+50%) from 2012
Net Income
Up$29,472
Up $16,767 (+132%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $121,276
Mission and Program Overview
Mission
Organization formed for purposes of promoting the common good, safety and welfare of the property owners and the community surrounding lake woodlands.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION PROVIDES FOR THE SAFETY AND WELFARE OF THE COMMUNITY AND OWNERS SURROUNDING LAKE WOODLANDS BY MAINTAINING THE LAKE AND IMPROVING THE COMMON AREAS AND PROVIDING INSURANCE AND CAPITAL ADDITIONS AS REQUIRED. | $48,582 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL DERETCHIN | President | - | $0 | - | - |
| ROBERT HEINEMAN | Vice President | - | $0 | - | - |
| JOHNSON RICHARD | Treasurer | - | $0 | - | - |
| ROBERT BRUCE | Secretary | - | $0 | - | - |
| FRED LEBLANC | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0191760
Signing Officer
- Name
- Joel Deretchin
- Title
- President
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph H Stoller CPA
- Phone
- 7137289700
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Expense reimbursements $69299”
Other Revenue.2
“Replacement fund contr $20000”
Other Revenue.3
“Late fees and other $3825”
Other Expenses.1002
“Office Expenses $3657”
Other Expenses.1012
“Insurance $48582”
Other Expenses.1
“IMPROVEMENTS $16191”
Other Assets.1005
“Accounts Receivable - Beginning $24992 Accounts Receivable - Ending $56908”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $18527 Prepaid Expenses and Deferred Charges - Ending $40658”
Other Assets.1
“INTERCOMPANY ACC T - Beginning $15000 INTERCOMPANY ACC T - Ending $45000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16440”
Total Liabilities.1003
“Deferred Revenue - Beginning $27300 Deferred Revenue - Ending $5819”
Total Liabilities.1
“INTERCOMPANY ACCT - Beginning $15000 INTERCOMPANY ACCT - Ending $45000”
Raw XML Appendix135 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FIRST RESIDENTIAL SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2816812000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2204 TIMBERLOCH 180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | THE WOODLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 190310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181903 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23374 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 248829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324469 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121276 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 746 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27406 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| 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/PersonNm | 0 | JOEL DERETCHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT HEINEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNSON RICHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED LEBLANC |
| 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 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58519 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 142566 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21209 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 93124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION FORMED FOR PURPOSES OF PROMOTING THE COMMON GOOD, SAFETY AND WELFARE OF THE PROPERTY OWNERS AND THE COMMUNITY SURROUNDING LAKE WOODLANDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION PROVIDES FOR THE SAFETY AND WELFARE OF THE COMMUNITY AND OWNERS SURROUNDING LAKE WOODLANDS BY MAINTAINING THE LAKE AND IMPROVING THE COMMON AREAS AND PROVIDING INSURANCE AND CAPITAL ADDITIONS AS REQUIRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 48582 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67259 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48582 |
| IRS990EZ/TotalRevenueAmt | 0 | 121276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSE REIMBURSEMENTS $69299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPLACEMENT FUND CONTR $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LATE FEES AND OTHER $3825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $3657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $48582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IMPROVEMENTS $16191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $24992 Accounts Receivable - Ending $56908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $18527 Prepaid Expenses and Deferred Charges - Ending $40658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERCOMPANY ACC T - Beginning $15000 INTERCOMPANY ACC T - Ending $45000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $27300 Deferred Revenue - Ending $5819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERCOMPANY ACCT - Beginning $15000 INTERCOMPANY ACCT - Ending $45000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL DERETCHIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE WOODLANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760191760 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2204 TIMBERLOCH 180 |
| ReturnHeader/Filer/USAddress/City | 0 | THE WOODLANDS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Joseph H Stoller CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9660 Hillcroft 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137289700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH H STOLLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T09:44:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $324,469
- Liabilities
- $67,259
- Net assets
- $257,210
- Revenue
- $121,276
- Expenses
- $91,804
- Net income
- $29,472