Civic Intelligence

Lakes on Eldridge Community Association

990 • Fiscal year 2012 • EIN 76-0473029

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.LAKESONELDRIDGE.NET
5295 Hollister Street77040
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,517,817

Up $76,276 (+5.3%) from 2011

Net Assets

Down

$353,373

Down $53,658 (-13%) from 2011

Liabilities

Up

$1,164,444

Up $129,934 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,219,660

Up $122,439 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,441,541Liabilities 2011: $1,034,510Net Assets 2011: $407,0312011Assets 2012: $1,517,817Liabilities 2012: $1,164,444Net Assets 2012: $353,3732012Assets 2013: $1,000,510Liabilities 2013: $471,328Net Assets 2013: $529,1822013Assets 2014: $1,776,118Liabilities 2014: $1,139,081Net Assets 2014: $637,0372014Assets 2015: $1,107,867Liabilities 2015: $435,775Net Assets 2015: $672,0922015Assets 2016: $1,871,708Liabilities 2016: $1,124,425Net Assets 2016: $747,2832016Assets 2017: $1,339,947Liabilities 2017: $420,456Net Assets 2017: $919,4912017Assets 2018: $1,420,850Liabilities 2018: $418,733Net Assets 2018: $1,002,1172018Assets 2019: $2,371,982Liabilities 2019: $1,273,011Net Assets 2019: $1,098,9712019Assets 2020: $1,596,802Liabilities 2020: $307,238Net Assets 2020: $1,289,5642020Assets 2021: $1,922,253Liabilities 2021: $430,990Net Assets 2021: $1,491,2632021Assets 2022: $2,117,733Liabilities 2022: $703,745Net Assets 2022: $1,413,9882022Assets 2023: $1,927,731Liabilities 2023: $534,395Net Assets 2023: $1,393,3362023Assets 2024: $2,085,691Liabilities 2024: $480,753Net Assets 2024: $1,604,9382024

Highlighted filing

2012

Assets$1,517,817
Liabilities$1,164,444
Net Assets$353,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,097,2212011Expenses 2012: $1,219,6602012Revenue 2013: $1,249,952Expenses 2013: $1,195,005Net Income 2013: $54,9472013Revenue 2014: $1,459,036Expenses 2014: $1,328,518Net Income 2014: $130,5182014Revenue 2015: $1,369,123Expenses 2015: $1,328,608Net Income 2015: $40,5152015Revenue 2016: $1,361,268Expenses 2016: $1,286,077Net Income 2016: $75,1912016Revenue 2017: $1,376,533Expenses 2017: $1,324,796Net Income 2017: $51,7372017Revenue 2018: $1,323,558Expenses 2018: $1,445,834Net Income 2018: -$122,2762018Revenue 2019: $1,423,277Expenses 2019: $1,345,423Net Income 2019: $77,8542019Revenue 2020: $1,429,552Expenses 2020: $1,266,423Net Income 2020: $163,1292020Revenue 2021: $1,468,653Expenses 2021: $1,474,629Net Income 2021: -$5,9762021Revenue 2022: $1,455,144Expenses 2022: $1,417,978Net Income 2022: $37,1662022Revenue 2023: $1,561,338Expenses 2023: $1,583,501Net Income 2023: -$22,1632023Revenue 2024: $1,720,569Expenses 2024: $1,467,887Net Income 2024: $252,6822024

Highlighted filing

2012

Revenue-
Expenses$1,219,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,166,002
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.

Filing and Contact Details

Filer

EIN
76-0473029
Raw XML Appendix347 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE DIECTORS ARE VOTED INTO OFFICE BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONTINUALLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
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IRS990ScheduleO/GeneralExplanation/Explanation6ELECTRICITY: PROGRAM SERVICE EXPENSES 91,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,262. STREET LIGHTS: PROGRAM SERVICE EXPENSES 86,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,794. UTILITIES: PROGRAM SERVICE EXPENSES 71,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,754. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 51,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,841. SWIMMING POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 44,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,963. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 35,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,513. PEST CONTROL: PROGRAM SERVICE EXPENSES 13,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,751. COMMITEE EXPENSES: PROGRAM SERVICE EXPENSES 6,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,274. REC CENTER EXPENSE: PROGRAM SERVICE EXPENSES 6,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,090. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 5,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,692. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 4,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,565. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:06:31-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,517,817
Liabilities
$1,164,444
Net assets
$353,373
Revenue
-
Expenses
$1,219,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.48$1.60$1.72$1.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.53$1.39$1.56$1.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.70$1.41$1.46$1.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.43$1.49$1.47$1.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.31$1.29$1.43$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.27$1.10$1.42$1.35$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$1.32$1.45$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.42$0.92$1.38$1.32$0.05
2016Summary only. Only limited summary data is available for this year.$1.87$1.12$0.75$1.36$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.14$0.64$1.46$1.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$1.25$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.16$0.35$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.03$0.41$1.10