Civic Intelligence

Lake Houston Community Assoc Inc

EIN 76-0383509 • 501(c)4 • Humble, TX

Profile

The purpose of the organization is to maintain the common areas and provide parks and recreational facilities for the homeowners and the general public.

9802 Fm 1960 Bypass W Ste 210Humble, TX 77338

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,214

Down $7,277 (-5.9%) from 2022

Liabilities

Down

$7

Down $447 (-98%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$86,356

Down $4,363 (-4.8%) from 2022

Expenses

Down

$103,558

Down $14,040 (-12%) from 2022

Net Income

Up

-$17,202

Up $9,677 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $156,208Liabilities 2010: $33,695Net Assets 2010: $122,5132010Assets 2011: $160,075Liabilities 2011: $36,9382011Assets 2012: $169,543Liabilities 2012: $31,085Net Assets 2012: $138,4582012Assets 2013: $159,849Liabilities 2013: $29,086Net Assets 2013: $130,7632013Assets 2014: $177,735Liabilities 2014: $40,160Net Assets 2014: $137,5752014Assets 2015: $183,155Liabilities 2015: $40,120Net Assets 2015: $143,0352015Assets 2016: $173,089Liabilities 2016: $47,651Net Assets 2016: $125,4382016Assets 2017: $159,639Liabilities 2017: $28,692Net Assets 2017: $130,9472017Assets 2018: $156,254Liabilities 2018: $25,978Net Assets 2018: $130,2762018Assets 2019: $174,098Liabilities 2019: $43,806Net Assets 2019: $130,2922019Assets 2022: $122,491Liabilities 2022: $454Net Assets 2022: $122,0372022Assets 2023: $115,214Liabilities 2023: $72023

Highlighted filing

2023

Assets$115,214
Liabilities$7
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,254Expenses 2010: $67,089Net Income 2010: $5,1652010Revenue 2011: $76,568Expenses 2011: $75,941Net Income 2011: $6272011Revenue 2012: $78,128Expenses 2012: $62,810Net Income 2012: $15,3182012Revenue 2013: $75,940Expenses 2013: $83,636Net Income 2013: -$7,6962013Revenue 2014: $82,202Expenses 2014: $75,391Net Income 2014: $6,8112014Revenue 2015: $81,952Expenses 2015: $76,493Net Income 2015: $5,4592015Revenue 2016: $81,906Expenses 2016: $99,501Net Income 2016: -$17,5952016Revenue 2017: $82,212Expenses 2017: $76,704Net Income 2017: $5,5082017Revenue 2018: $82,080Expenses 2018: $82,750Net Income 2018: -$6702018Revenue 2019: $89,753Expenses 2019: $89,735Net Income 2019: $182019Revenue 2022: $90,719Expenses 2022: $117,598Net Income 2022: -$26,8792022Revenue 2023: $86,356Expenses 2023: $103,558Net Income 2023: -$17,2022023

Highlighted filing

2023

Revenue$86,356
Expenses$103,558
Net Income-$17,202
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$115,214
Liabilities
$7
Net assets
-
Revenue
$86,356
Expenses
$103,558
Net income
-$17,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.86$1.04$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.91$1.18$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.44$1.30$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$0.82$0.77$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$0.82$1.00$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.40$1.43$0.82$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.38$0.82$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.31$1.38$0.78$0.63$0.15
2011Summary only. Only limited summary data is available for this year.$1.60$0.37$0.77$0.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.34$1.23$0.72$0.67$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$82,080
Mission and Program Overview

Mission

The purpose of the organization is to maintain the common areas and provide parks and recreational facilities for the homeowners and the general public.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN THE COMMON AREAS AND SWIMMING POOL FOR THE BENFIT OF THE ENTIRE COMMUNITY.-$82,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD IRELANDPresident-$0--
ARTHUR VOLTMANVice Pres-$0--
DOUG ROUNDTreasurer-$0--
ROSETTA KORRYSecretary-$0--
CONNIE EMERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Houston Community Assoc Inc
EIN
76-0383509
Address
9802 FM 1960 BYPASS W STE 210, HUMBLE, TX 77338

Signing Officer

Name
Doug Round
Title
Treasurer
Phone
2818521155
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Trash sponsorship income 11,880 late fee income 335 miscellaneous 6 total 12,221”

Form 990-ez, Part I, Line 16

“Expenses administration expenses 904 insurance 6,252 recreation expenses 3,652 other maintenance exp 6,233 utilities 22,229 swimming pool expenses 8,627 total 47,897”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,980 3,783 prepaid expenses and deferred charges 4,625 4,682 total 6,605 8,465”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,447 1,822 deferred revenue 23,246 24,156”

Form 990-ez, Part III

“The purpose of the organization is to maintain the common areas and provide parks and recreational facilities for the homeowners and the general public.”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSET MGMT
IRS990EZ/BooksInCareOfDetail/PhoneNum02818521155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09802 FM 1960 BYPASS
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156254
IRS990EZ/GrossReceiptsAmt082080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069824
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR VOLTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG ROUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSETTA KORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08465
IRS990EZ/OtherExpensesTotalAmt047897
IRS990EZ/OtherRevenueTotalAmt012221
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN THE COMMON AREAS AND PROVIDE PARKS AND RECREATIONAL FACILITIES FOR THE HOMEOWNERS AND THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN THE COMMON AREAS AND SWIMMING POOL FOR THE BENFIT OF THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082750
IRS990EZ/TotalProgramServiceExpensesAmt082750
IRS990EZ/TotalRevenueAmt082080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRASH SPONSORSHIP INCOME 11,880 LATE FEE INCOME 335 MISCELLANEOUS 6 TOTAL 12,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATION EXPENSES 904 INSURANCE 6,252 RECREATION EXPENSES 3,652 OTHER MAINTENANCE EXP 6,233 UTILITIES 22,229 SWIMMING POOL EXPENSES 8,627 TOTAL 47,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,980 3,783 PREPAID EXPENSES AND DEFERRED CHARGES 4,625 4,682 TOTAL 6,605 8,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,447 1,822 DEFERRED REVENUE 23,246 24,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN THE COMMON AREAS AND PROVIDE PARKS AND RECREATIONAL FACILITIES FOR THE HOMEOWNERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818521155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HOUSTON COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0760383509
ReturnHeader/Filer/USAddress/AddressLine1Txt09802 FM 1960 BYPASS W STE 210
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096794CE208F610E24F9DB224A007213D5C0D379C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.255.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02019-11-14T17:02:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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