Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Lakes on Eldridge Community Association
990 • Fiscal year 2015 • EIN 76-0473029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$1,107,867
Down $668,251 (-38%) from 2014
Net Assets
Up$672,092
Up $35,055 (+5.5%) from 2014
Liabilities
Down$435,775
Down $703,306 (-62%) from 2014
Revenue And Expenses
Revenue
Down$1,369,123
Down $89,913 (-6.2%) from 2014
Expenses
Up$1,328,608
Up $90 (+0.0%) from 2014
Net Income
Down$40,515
Down $90,003 (-69%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,369,123
Mission and Program Overview
Mission
To provide law enforcement, street lights and architectural zoning and maintain common areas, esplanades, roads, parks and swimminng pool - all benefiting the entire community.
To provide law enforcement, street lights and architectural zoning and maintain common areas, esplanades, roads, parks and swimming pool - all benefiting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,057,545 | $638,961 | ▼ $418,584 |
| Savings and Temporary Cash Investments | $51,896 | $413,054 | ▲ $361,158 |
| Rtn Earn Endowment Incm Other Fnds | $372,335 | $413,054 | ▲ $40,719 |
| Cap Stk Tr Prin Current Funds | $264,702 | $259,038 | ▼ $5,664 |
| Prepaid Expenses and Deferred Charges | - | $12,050 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,776,118 | $1,107,867 | ▼ $668,251 |
| Other Assets Total | $666,677 | $43,802 | ▼ $622,875 |
| Liabilities | |||
| Deferred Revenue | $1,093,540 | $390,466 | ▼ $703,074 |
| Accounts Payable and Accrued Expenses | $43,041 | $43,309 | ▲ $268 |
| Other Liabilities | $2,500 | $2,000 | ▼ $500 |
| Total Liabilities | $1,139,081 | $435,775 | ▼ $703,306 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $637,037 | $672,092 | ▲ $35,055 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,118 | $1,107,867 | ▼ $668,251 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carlon Thorpe | President |
| Gary Fehsenfeld | Vice President |
| Michael Hayek | Director |
| David Westphal | Secretary |
| Erik Roussel | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silversand Services | Landcsape | 2827 BARKER CYPRESS, Houston, TX 77084 | $317,885 |
| Securitas | Security | 20465 STATE HWY 249 STE 400, Houston, TX 77070 | $150,683 |
| Universal Protection | Security | 1551 N TUSTIN AVE SUITE 650, Santa Ana, CA 92705 | $127,617 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,103,610
- Investment Income
- $1,451
- Other Revenue
- $264,062
- Change in Net Assets
- $40,515
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,328,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $436,620 | $26,116 | - | $462,736 |
| Other Expenses | $117,189 | - | - | $117,189 |
| Fees for Services Management | - | $31,594 | - | $31,594 |
| Insurance | $19,330 | - | - | $19,330 |
| Fees for Services Accounting | - | $7,221 | - | $7,221 |
| Fees for Services Legal | - | $6,511 | - | $6,511 |
| Total Functional Expenses | $1,257,166 | $71,442 | $0 | $1,328,608 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $2,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- 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
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by firstservice residential.”
Form 990, Part VI, Section A, Line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, Line 7A
“The diectors are voted into office by the members.”
Form 990, Part VI, Section B, Line 11
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section B, Line 12C
“The board of directors continually monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Lakes on Eldridge Community Association
- EIN
- 76-0473029
- Phone
- 7137724420
- Address
- 8323 SOUTHWEST FWY 330, HOUSTON, TX 77074
Signing Officer
- Name
- Erik Roussel
- Title
- Treasurer
- Phone
- 7137724420
- Signed
- 2016-11-04
Organization Details
- Principal Officer
- Erik Roussel
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 25
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Streetlights: program service expenses 101,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,868. Reserve fund expenses: program service expenses 91,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,415. Electricity: program service expenses 83,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,567. Utilities: program service expenses 50,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,691. Lake maintenance: program service expenses 45,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,701. Administrative expense: program service expenses 0. Management and general expenses 26,116. Fundraising expenses 0. Total expenses 26,116. Swimming pool maintenance: program service expenses 15,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,851. Janitorial expense: program service expenses 13,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,350. Holiday decorations: program service expenses 11,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,116. Commitee & community event expenses: program service expenses 7,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,804. Pest control: program service expenses 6,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,757. Telephone expense: program service expenses 6,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,454. Clubhouse expense: program service expenses 1,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,598. Property taxes: program service expenses 448. Management and general expenses 0. Fundraising expenses 0. Total expenses 448.”
Raw XML Appendix350 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43309 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 436620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462736 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77074 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638961 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 390466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, ROAD MAINTENACE, PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, ARCHITECTURAL ZONING/MONITORING AND SAFETY/LAW ENFORCEMENT PATROL--ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1257166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7221 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6511 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31594 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK ROUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HAYEK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3764 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3764 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, STREET LIGHTS AND ARCHITECTURAL ZONING AND MAINTAIN COMMON AREAS, ESPLANADES, ROADS, PARKS AND SWIMMINNG POOL - ALL BENEFITING THE ENTIRE COMMUNITY. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43802 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117189 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5300 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4313 |
| IRS990/OtherRevenueTotalAmt | 0 | 264062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | ERIK ROUSSEL |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1103610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1313 |
| IRS990/PYOtherExpensesAmt | 0 | 1328518 |
| IRS990/PYOtherRevenueAmt | 0 | 218675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1239048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1328518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1459036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 372335 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 413054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413054 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY FIRSTSERVICE RESIDENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIECTORS ARE VOTED INTO OFFICE BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONTINUALLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STREETLIGHTS: PROGRAM SERVICE EXPENSES 101,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,868. RESERVE FUND EXPENSES: PROGRAM SERVICE EXPENSES 91,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,415. ELECTRICITY: PROGRAM SERVICE EXPENSES 83,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,567. UTILITIES: PROGRAM SERVICE EXPENSES 50,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,691. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 45,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,701. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,116. SWIMMING POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 15,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,851. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 13,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,350. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 11,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,116. COMMITEE & COMMUNITY EVENT EXPENSES: PROGRAM SERVICE EXPENSES 7,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,804. PEST CONTROL: PROGRAM SERVICE EXPENSES 6,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,757. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 6,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,454. CLUBHOUSE EXPENSE: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1776118 |
| IRS990/TotalAssetsEOYAmt | 0 | 1107867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1776118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1107867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1257166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1328608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1139081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 435775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1139081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 435775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 637037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 672092 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1257166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1103610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1369123 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1776118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8323 SOUTHWEST FWY 330 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77074 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESONELDRIDGE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK ROUSSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137724420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKES ON ELDRIDGE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760473029 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137724420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8323 SOUTHWEST FWY 330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T14:46:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,107,867
- Liabilities
- $435,775
- Net assets
- $672,092
- Revenue
- $1,369,123
- Expenses
- $1,328,608
- Net income
- $40,515