Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Lakes on Eldridge Community Association
990 • Fiscal year 2019 • EIN 76-0473029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$2,371,982
Up $951,132 (+67%) from 2018
Net Assets
Up$1,098,971
Up $96,854 (+9.7%) from 2018
Liabilities
Up$1,273,011
Up $854,278 (+204%) from 2018
Revenue And Expenses
Revenue
Up$1,423,277
Up $99,719 (+7.5%) from 2018
Expenses
Down$1,345,423
Down $100,411 (-6.9%) from 2018
Net Income
Up$77,854
Up $200,130 (+164%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,423,277
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 | |||
| Savings and Temporary Cash Investments | $949,270 | $977,027 | ▲ $27,757 |
| Rtn Earn Endowment Incm Other Fnds | $949,270 | $977,027 | ▲ $27,757 |
| Cash and Non-Interest-Bearing Accounts | $359,073 | $490,143 | ▲ $131,070 |
| Cap Stk Tr Prin Current Funds | $52,847 | $121,944 | ▲ $69,097 |
| Accounts Receivable | $72,456 | $18,129 | ▼ $54,327 |
| Prepaid Expenses and Deferred Charges | $40,051 | $4,641 | ▼ $35,410 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,420,850 | $2,371,982 | ▲ $951,132 |
| Other Assets Total | $0 | $882,042 | ▲ $882,042 |
| Liabilities | |||
| Deferred Revenue | $267,162 | $1,187,165 | ▲ $920,003 |
| Accounts Payable and Accrued Expenses | $148,716 | $80,366 | ▼ $68,350 |
| Other Liabilities | $2,855 | $5,480 | ▲ $2,625 |
| Total Liabilities | $418,733 | $1,273,011 | ▲ $854,278 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,002,117 | $1,098,971 | ▲ $96,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,420,850 | $2,371,982 | ▲ $951,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $882,042 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Westphal | President |
| Gary Fehsenfeld | Vice President |
| Gaynor Richardson | Director |
| Sue Strebel | Secretary |
| Erik Roussel | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silversand Services | Landscape | 2827 BARKER CYPRESS, Houston, TX 77084 | $323,957 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,190,116
- Investment Income
- $14,546
- Other Revenue
- $218,615
- Change in Net Assets
- $77,854
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,423,277
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,423,277
- Total Revenue per Form 990
- $1,423,277
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,345,423 |
| 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 | $393,140 | - | - | $393,140 |
| Other Expenses | $104,090 | - | - | $104,090 |
| Fees for Services Management | - | $67,280 | - | $67,280 |
| Insurance | $26,965 | - | - | $26,965 |
| Fees for Services Accounting | - | $13,275 | - | $13,275 |
| Fees for Services Legal | - | $4,705 | - | $4,705 |
| Total Functional Expenses | $1,260,163 | $85,260 | $0 | $1,345,423 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,345,423 |
| Total Expenses per Audited Statements | $1,345,423 |
| Total Expenses per Form 990 | $1,345,423 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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 | $5,480 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 11B
“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
- 8009329449
- Address
- 1330 ENCLAVE PKWY SUITE 425, HOUSTON, TX 77077
Signing Officer
- Name
- Erik Roussel
- Title
- Treasurer
- Phone
- 8009329449
- Signed
- 2020-11-12
Organization Details
- Principal Officer
- Erik Roussel
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 38
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 76,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,904. Maintenance and repairs: program service expenses 73,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,662. Electricity: program service expenses 64,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,053. Lake maintenance: program service expenses 58,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,353. Janitorial expense: program service expenses 21,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,920. Swimming pool maintenance: program service expenses 16,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,580. Administrative expense: program service expenses 16,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,261. Telephone expense: program service expenses 14,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,236. Utilities: program service expenses 13,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,333. Pest control: program service expenses 12,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,370. Commitee & community event expenses: program service expenses 11,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,750. Holiday decorations: program service expenses 10,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,793. Bad debt expense: program service expenses 2,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,485. Property taxes: program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440.”
The Board of Directors Is Responsible for All Audits of the Financials.
“Board of directors review the financials at monthly meetings.”
Raw XML Appendix354 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/AccountsReceivableGrp/EOYAmt | 0 | 18129 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1187165 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1260163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4705 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67280 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67280 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK ROUSSEL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 26965 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 1002117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1098971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 230308 |
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| IRS990/PYTotalExpensesAmt | 0 | 1445834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1323558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 949270 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 977027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 949270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 977027 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1345423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 882042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1423277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 882042 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1345423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1423277 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1423277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1345423 |
| 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 76,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,904. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 73,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,662. ELECTRICITY: PROGRAM SERVICE EXPENSES 64,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,053. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 58,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,353. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 21,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,920. SWIMMING POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 16,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,580. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 16,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,261. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 14,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,236. UTILITIES: PROGRAM SERVICE EXPENSES 13,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,333. PEST CONTROL: PROGRAM SERVICE EXPENSES 12,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,370. COMMITEE & COMMUNITY EVENT EXPENSES: PROGRAM SERVICE EXPENSES 11,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,750. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 10,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,793. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,485. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS. |
| 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 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL AUDITS OF THE FINANCIALS. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1420850 |
| IRS990/TotalAssetsEOYAmt | 0 | 2371982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1420850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2371982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1260163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1345423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1273011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1273011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098971 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1260163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1190116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1423277 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1420850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2371982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1330 ENCLAVE PKWY SUITE 425 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77077 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESONELDRIDGE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK ROUSSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009329449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKES ON ELDRIDGE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760473029 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009329449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1330 ENCLAVE PKWY SUITE 425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F4D8248DE13D48AA184F09EF59D259B04F1075B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A25E46B1F136488FABA90909F81B22D6DC3A5158 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:55:27 |
| 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 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:23:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,371,982
- Liabilities
- $1,273,011
- Net assets
- $1,098,971
- Revenue
- $1,423,277
- Expenses
- $1,345,423
- Net income
- $77,854