Civic Intelligence

Lakewood Residents' Club Inc

EIN 76-0344746 • 501(c)7 • Houston, TX

Profile

The lakewood residents' club primary purpose is to support the recreational and social activities of the members of the club.

15006 Lakewood Forest DriveHouston, TX 77070

www.lakewoodrc.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.66x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-5.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$179,718

Down $24,073 (-12%) from 2024

Liabilities

Down

$113,754

Down $28,136 (-20%) from 2024

Net Assets

Up

$65,964

Up $4,063 (+6.6%) from 2024

Revenue

Down

$171,728

Down $10,811 (-5.9%) from 2024

Expenses

Down

$167,665

Down $34,290 (-17%) from 2024

Net Income

Up

$4,063

Up $23,479 (+121%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $175,032Liabilities 2011: $0Net Assets 2011: $175,0322011Assets 2012: $176,775Liabilities 2012: $0Net Assets 2012: $176,7752012Assets 2013: $196,920Liabilities 2013: $0Net Assets 2013: $196,9202013Assets 2014: $198,520Liabilities 2014: $0Net Assets 2014: $198,5202014Assets 2015: $205,880Liabilities 2015: $02015Assets 2016: $198,640Liabilities 2016: $785Net Assets 2016: $197,8552016Assets 2017: $193,632Liabilities 2017: $2,082Net Assets 2017: $191,5502017Assets 2018: $223,701Liabilities 2018: $1,850Net Assets 2018: $221,8512018Assets 2019: $212,394Liabilities 2019: $2,200Net Assets 2019: $210,1942019Assets 2020: $202,789Liabilities 2020: $1,829Net Assets 2020: $200,9602020Assets 2021: $315,352Liabilities 2021: $163,411Net Assets 2021: $151,9412021Assets 2022: $448,968Liabilities 2022: $313,740Net Assets 2022: $135,2282022Assets 2023: $161,732Liabilities 2023: $80,415Net Assets 2023: $81,3172023Assets 2024: $203,791Liabilities 2024: $141,890Net Assets 2024: $61,9012024Assets 2025: $179,718Liabilities 2025: $113,754Net Assets 2025: $65,9642025

Highlighted filing

2025

Assets$179,718
Liabilities$113,754
Net Assets$65,964

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $155,591Expenses 2011: $160,333Net Income 2011: -$4,7422011Expenses 2012: $164,4642012Revenue 2013: $160,861Expenses 2013: $127,208Net Income 2013: $33,6532013Revenue 2014: $152,357Expenses 2014: $130,145Net Income 2014: $22,2122014Revenue 2015: $156,928Expenses 2015: $149,568Net Income 2015: $7,3602015Revenue 2016: $153,880Expenses 2016: $161,905Net Income 2016: -$8,0252016Revenue 2017: $156,144Expenses 2017: $162,449Net Income 2017: -$6,3052017Revenue 2018: $181,156Expenses 2018: $150,855Net Income 2018: $30,3012018Revenue 2019: $167,074Expenses 2019: $178,731Net Income 2019: -$11,6572019Revenue 2020: $149,588Expenses 2020: $158,822Net Income 2020: -$9,2342020Revenue 2021: $138,272Expenses 2021: $188,616Net Income 2021: -$50,3442021Revenue 2022: $161,389Expenses 2022: $178,801Net Income 2022: -$17,4122022Revenue 2023: $172,770Expenses 2023: $226,681Net Income 2023: -$53,9112023Revenue 2024: $182,539Expenses 2024: $201,955Net Income 2024: -$19,4162024Revenue 2025: $171,728Expenses 2025: $167,665Net Income 2025: $4,0632025

Highlighted filing

2025

Revenue$171,728
Expenses$167,665
Net Income$4,063

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$1.14$0.66$1.72$1.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.42$0.62$1.83$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.80$0.81$1.73$2.27$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.49$3.14$1.35$1.61$1.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.63$1.52$1.38$1.89$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.50$1.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.67$1.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.81$1.51$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.56$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.54$1.62$0.08
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$1.57$1.50$0.07
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.52$1.30$0.22
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.61$1.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.64
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.56$1.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$171,728
Mission and Program Overview

Mission

The lakewood residents' club primary purpose is to support the recreational and social activities of the members of the club.

Support the recreational and social activities of the members of the club.

Program Services

DescriptionGrantsExpenses
Program Service Accomplishments: Membership support - supported the recreational and business needs of 197 member familiesOne swim team for childran and teens, and 14 tennis teams-$133,770
Rental of club facilities by members - supported the recreational business office in meeting the needs of the members-$34,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BridgesVice President/Interim PresidentPT$0--
Kevin MoteTreasurerPT$0--
Mike DanfordBoard Of Director MemberPT$0--
Susan SenatSecretaryPT$0--
John GriffinBoard Of Director MemberPT$0--
Shane CawoodBoard Of Director MemberPT$0--
Doug CoganBoard Of Director MemberPT$0--
Janet ShellenbergerBoard Of Director MemberPT$0--
Mark QuakenbushBoard Of Director MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Resident Club Inc
EIN
76-0344746
Phone
2813761893
Address
15006 Lakewood Forest Drive, Houston, TX 77070

Signing Officer

Name
Kevin Mote
Title
Treasurer
Phone
2813761893
Signed
2025-09-15
Discuss with paid preparer
Yes

Preparer

Firm
A Cut Above Consulting
Address
13310 FM 1764, Santa Fe, TX 77510
Preparer
Todd Overmire
Phone
8323160444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Guest Fees 367.

Form 990EZ, Part I, Line 8

Misc Income 1290.

Form 990EZ, Part I, Line 8

LRC Summer Camp 4743.

Form 990EZ, Part I, Line 8

Tennis Keys 53.

Form 990EZ, Part I, Line 8

Rentals 33189.

Form 990EZ, Part I, Line 8

Event Income 2675.

Form 990EZ, Part I, Line 8

Coke Machine/ Snack Bar 164.

Form 990EZ, Part I, Line 8

Office Leases 24361.

Form 990EZ, Part I, Line 8

Tennis Pro Income 513.

Form 990EZ, Part I, Line 8

Unapplied Cash Payment Income 300.

Form 990EZ, Part I, Line 16

Repairs 950.

Form 990EZ, Part I, Line 16

Supplies 1424.

Form 990EZ, Part I, Line 16

Grounds Expense 9173.

Form 990EZ, Part I, Line 16

Insurance 22100.

Form 990EZ, Part I, Line 16

Office Expense 7611.

Form 990EZ, Part I, Line 16

Taxes 14484.

Form 990EZ, Part I, Line 16

Pool Expense 32261.

Form 990EZ, Part I, Line 16

Telephone 1615.

Form 990EZ, Part I, Line 16

Kids Camp Expense 151.

Form 990EZ, Part I, Line 16

Interest Expense 5643.

Form 990EZ, Part I, Line 16

Pest Control 0.

Form 990EZ, Part I, Line 16

Cleaning 4160.

Form 990EZ, Part I, Line 16

Depreciation 2337.

Form 990EZ, Part II, Line 24

Prepaid Taxes 1773. 1773.

Form 990EZ, Part II, Line 24

Payroll Refunds 808. 808.

Form 990EZ, Part II, Line 24

Comptroller of Public Accounts 4173. 4173.

Form 990EZ, Part II, Line 24

Undeposited Funds 3681. 1912.

Form 990EZ, Part II, Line 24

Other Assets 79641. 59044.

Form 990EZ, Part II, Line 24

Paypal accounts 2000.

Form 990EZ, Part II, Line 26

Payroll Liability 7109. 8613.

Form 990EZ, Part II, Line 26

EIDL Grant and Loan 73739. 71464.

Form 990EZ, Part II, Line 26

HVAC Units Loan 61042. 33677.

Raw XML Appendix217 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Mote
IRS990EZ/BooksInCareOfDetail/PhoneNum08325150182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015006 Lakewood Forest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04063
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103761
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103761
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065964
IRS990EZ/OccupancyRentUtltsAndMaintAmt048331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Mote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Danford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Senat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shane Cawood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doug Cogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janet Shellenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Quakenbush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President/Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Director Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Director Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Director Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Director Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Director Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069710
IRS990EZ/OtherExpensesTotalAmt0101909
IRS990EZ/OtherRevenueTotalAmt067655
IRS990EZ/PrimaryExemptPurposeTxt0Support the recreational and social activities of the members of the club.
IRS990EZ/PrintingPublicationsPostageAmt02348
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Accomplishments: Membership support - supported the recreational and business needs of 197 member familiesOne swim team for childran and teens, and 14 tennis teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rental of club facilities by members - supported the recreational business office in meeting the needs of the members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167665
IRS990EZ/TotalProgramServiceExpensesAmt0168218
IRS990EZ/TotalRevenueAmt0171728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Fees 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Income 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LRC Summer Camp 4743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tennis Keys 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rentals 33189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Income 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coke Machine/ Snack Bar 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Leases 24361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tennis Pro Income 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unapplied Cash Payment Income 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds Expense 9173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 22100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense 7611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes 14484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pool Expense 32261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Kids Camp Expense 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Interest Expense 5643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pest Control 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cleaning 4160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Depreciation 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Taxes 1773. 1773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Refunds 808. 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Comptroller of Public Accounts 4173. 4173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Undeposited Funds 3681. 1912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other Assets 79641. 59044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Paypal accounts 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Payroll Liability 7109. 8613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EIDL Grant and Loan 73739. 71464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31HVAC Units Loan 61042. 33677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Mote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813761893
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakewood Resident Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0760344746
ReturnHeader/Filer/PhoneNum02813761893
ReturnHeader/Filer/USAddress/AddressLine1Txt015006 Lakewood Forest Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273251205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Cut Above Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013310 FM 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077510
ReturnHeader/PreparerPersonGrp/PhoneNum08323160444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Overmire
ReturnHeader/ReturnTs02025-09-14T23:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.