Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Lakes on Eldridge Community Association
990 • Fiscal year 2022 • EIN 76-0473029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,117,733
Up $195,480 (+10%) from 2021
Net Assets
Down$1,413,988
Down $77,275 (-5.2%) from 2021
Liabilities
Up$703,745
Up $272,755 (+63%) from 2021
Revenue And Expenses
Revenue
Down$1,455,144
Down $13,509 (-0.9%) from 2021
Expenses
Down$1,417,978
Down $56,651 (-3.8%) from 2021
Net Income
Up$37,166
Up $43,142 (+722%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,455,144
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $1,348,898 | $1,385,970 | ▲ $37,072 |
| Savings and Temporary Cash Investments | $1,348,898 | $1,272,501 | ▼ $76,397 |
| Cash and Non-Interest-Bearing Accounts | $375,230 | $719,171 | ▲ $343,941 |
| Prepaid Expenses and Deferred Charges | $2,132 | $56,608 | ▲ $54,476 |
| Accounts Receivable | $4,668 | $40,913 | ▲ $36,245 |
| Cap Stk Tr Prin Current Funds | $142,365 | $28,018 | ▼ $114,347 |
| Investments Other Securities | $191,325 | $1,504 | ▼ $189,821 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,922,253 | $2,117,733 | ▲ $195,480 |
| Other Assets Total | $0 | $27,036 | ▲ $27,036 |
| Liabilities | |||
| Deferred Revenue | $388,572 | $475,826 | ▲ $87,254 |
| Accounts Payable and Accrued Expenses | $39,843 | $198,308 | ▲ $158,465 |
| Other Liabilities | $2,575 | $29,611 | ▲ $27,036 |
| Total Liabilities | $430,990 | $703,745 | ▲ $272,755 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,491,263 | $1,413,988 | ▼ $77,275 |
| Total Liabilities and Net Assets / Fund Balance | $1,922,253 | $2,117,733 | ▲ $195,480 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Rainbolt | President |
| James Wynn | Vice President |
| Alphine Freeman | Director |
| David Holsinger | Secretary |
| Julia Applegate | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Securitas | Security | 8866 GULF FWY500, Houston, TX 77017 | $334,324 |
| Silversand Services | Landscape | PO BOX 840757, Houston, TX 77084 | $215,920 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,250,830
- Investment Income
- $5,466
- Other Revenue
- $198,848
- Change in Net Assets
- $37,166
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,455,144
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,455,144
- Total Revenue per Form 990
- $1,455,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,417,978 |
| 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 | $307,484 | - | - | $307,484 |
| Other Expenses | $135,119 | - | - | $135,119 |
| Fees for Services Management | - | $74,478 | - | $74,478 |
| Office Expenses | - | $33,970 | - | $33,970 |
| Insurance | $24,100 | - | - | $24,100 |
| Fees for Services Legal | - | $6,228 | - | $6,228 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Total Functional Expenses | $1,302,402 | $115,576 | $0 | $1,417,978 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,417,978 |
| Total Expenses per Audited Statements | $1,417,978 |
| Total Expenses per Form 990 | $1,417,978 |
| 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 |
|---|---|
| Interfund Payable | $27,036 |
| Refundable Deposits | $2,575 |
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 the management company.”
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 directors 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
- 7133297100
- Address
- 4700 W SAM HOUSTON PKWY N STE 100, HOUSTON, TX 77041
Signing Officer
- Name
- Julie Applegate
- Title
- Treasurer
- Phone
- 7133297100
- Signed
- 2023-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Applegate
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
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
“Utilities: program service expenses 94,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,123. Maintenance and repairs: program service expenses 76,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,629. Lake maintenance: program service expenses 53,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,549. Janitorial expense: program service expenses 24,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,670. Swimming pool maintenance: program service expenses 16,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,038. Access control: program service expenses 14,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,816. Community events: program service expenses 9,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,694. Internet: program service expenses 7,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,170. Pest control: program service expenses 5,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,226. Professional services: program service expenses 2,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,122. Website expense: program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. Telephone expense: program service expenses 1,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,267. Property taxes: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Permits and licenses: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
FORM 990, PART XI, LINE 9:
“Asc 606 prior period adjustment -114,441.”
The Board of Directors Is Responsible for All Audits of the Financials.
“Board of directors review the financials at monthly meetings.”
Raw XML Appendix375 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/DeferredRevenueGrp/EOYAmt | 0 | 475826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAINED COMMON AREAS, ESPLANADES, ROAD MAINTENACE, PARK AREA AND SWIMMING POOL; PROVIDED STREET LIGHTS, ARCHITECTURAL ZONING/MONITORING AND SAFETY/SECURITY OFFICERS PATROL--ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1302402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6228 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA APPLEGATE |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1504 |
| IRS990/IRPDocumentCnt | 0 | 10 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SECURITY OFFICERS, 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/NetAssetsOrFundBalancesEOYAmt | 0 | 1413988 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 767 |
| IRS990/OtherRevenueTotalAmt | 0 | 198848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56608 |
| IRS990/PrincipalOfficerNm | 0 | JULIE APPLEGATE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1250830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1221 |
| IRS990/PYOtherExpensesAmt | 0 | 1474629 |
| IRS990/PYOtherRevenueAmt | 0 | 254052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1213380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1474629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1468653 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37166 |
| 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 | 1348898 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1385970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1348898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272501 |
| 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 | 1417978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERFUND PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1455144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1417978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1455144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1455144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1417978 |
| 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 THE MANAGEMENT COMPANY. |
| 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 DIRECTORS 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 | UTILITIES: PROGRAM SERVICE EXPENSES 94,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,123. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 76,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,629. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 53,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,549. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 24,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,670. SWIMMING POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 16,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,038. ACCESS CONTROL: PROGRAM SERVICE EXPENSES 14,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,816. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 9,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,694. INTERNET: PROGRAM SERVICE EXPENSES 7,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,170. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,226. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,122. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 1,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ASC 606 PRIOR PERIOD ADJUSTMENT -114,441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 1922253 |
| IRS990/TotalAssetsEOYAmt | 0 | 2117733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1922253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2117733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1302402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1417978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 703745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 703745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1491263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1413988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1302402 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1250830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1455144 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1455144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1922253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2117733 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N STE 100 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESONELDRIDGE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE APPLEGATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7133297100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKES ON ELDRIDGE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760473029 |
| ReturnHeader/Filer/PhoneNum | 0 | 7133297100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T18:24:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | APPLEGATE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,117,733
- Liabilities
- $703,745
- Net assets
- $1,413,988
- Revenue
- $1,455,144
- Expenses
- $1,417,978
- Net income
- $37,166