Civic Intelligence

Spring Lakes Homeowners Association

990 • Fiscal year 2011 • EIN 76-0553635

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile
2204 Timberloch Place Suite 18077380
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,080,669

No earlier filing loaded for comparison.

Net Assets

$903,572

No earlier filing loaded for comparison.

Liabilities

$177,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$442,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,080,669Liabilities 2011: $177,097Net Assets 2011: $903,5722011Assets 2012: $1,689,255Liabilities 2012: $658,390Net Assets 2012: $1,030,8652012Assets 2013: $1,330,459Liabilities 2013: $216,848Net Assets 2013: $1,113,6112013Assets 2014: $1,452,377Liabilities 2014: $194,160Net Assets 2014: $1,258,2172014Assets 2015: $1,598,684Liabilities 2015: $229,724Net Assets 2015: $1,368,9602015Assets 2017: $1,931,884Liabilities 2017: $176,538Net Assets 2017: $1,755,3462017Assets 2019: $2,233,254Liabilities 2019: $155,473Net Assets 2019: $2,077,7812019Assets 2020: $2,442,669Liabilities 2020: $179,213Net Assets 2020: $2,263,4562020Assets 2021: $2,767,432Liabilities 2021: $260,601Net Assets 2021: $2,506,8312021Assets 2022: $2,570,813Liabilities 2022: $240,453Net Assets 2022: $2,330,3602022Assets 2023: $2,572,834Liabilities 2023: $197,205Net Assets 2023: $2,375,6292023

Highlighted filing

2011

Assets$1,080,669
Liabilities$177,097
Net Assets$903,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $442,5392011Revenue 2012: $716,194Expenses 2012: $565,482Net Income 2012: $150,7122012Revenue 2013: $704,267Expenses 2013: $621,521Net Income 2013: $82,7462013Revenue 2014: $690,609Expenses 2014: $546,003Net Income 2014: $144,6062014Revenue 2015: $696,821Expenses 2015: $586,078Net Income 2015: $110,7432015Revenue 2017: $714,057Expenses 2017: $511,244Net Income 2017: $202,8132017Revenue 2019: $718,006Expenses 2019: $467,498Net Income 2019: $250,5082019Revenue 2020: $725,004Expenses 2020: $539,329Net Income 2020: $185,6752020Revenue 2021: $715,690Expenses 2021: $472,317Net Income 2021: $243,3732021Revenue 2022: $784,238Expenses 2022: $960,709Net Income 2022: -$176,4712022Revenue 2023: $848,815Expenses 2023: $803,545Net Income 2023: $45,2702023

Highlighted filing

2011

Revenue-
Expenses$442,539
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$569,531
Mission and Program Overview

Mission

The association formed to act as a management body to provide for maintenance, preservation, and architectural control of the real property of owners in common and property owned individually, in spring lakes homeowners subdivision, in harris county texas.

Filing and Contact Details

Filer

EIN
76-0553635
Raw XML Appendix331 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08891
IRS990/AccountsPayableAccruedExpenses/EOY07184
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MUNICIPAL SERVICES SUCH AS: PROVIDING SECURITY/LAW ENFORCEMENT; MAINTAINING COMMON AREAS, ENTRANCES, POOLS, PARK, PLAYGROUND, AND TENNIS COURTS - FOR THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102204 TIMBERLOCH PLACE SUITE 180
IRS990/AddressPrincipalOfficerUS/City0THE WOODLANDS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077380
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IRS990/Form990PartVIISectionA/NamePerson2LOREN HALL
IRS990/Form990PartVIISectionA/NamePerson3NORMAN ADAMEK
IRS990/Form990PartVIISectionA/NamePerson4JIM HOWARD
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome011463
IRS990/MiscellaneousRevenue/TotalRevenueColumn011463
IRS990/MissionDescription0TO PROVIDE MUNICIPAL SERVICES SUCH AS: PROVIDING SECURITY/LAW ENFORCEMENT; MAINTAINING COMMON AREAS, ENTRANCES, POOLS, PARK, PLAYGROUND, AND TENNIS COURTS - FOR THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMEY ULLRICH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0653119
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensesCurrentYear0442539
IRS990/OtherExpenses/Description0LANDSCAPING EXPENSE
IRS990/OtherExpenses/Description1ELECTRICITY
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIR EX
IRS990/OtherExpenses/Description3UTILITY EXPENSE
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IRS990/OtherRevenueMisc/Description1LATE FEE INCOME
IRS990/OtherRevenueMisc/Description2FINANCE CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028524
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IRS990/ProgramServiceRevenuePriorYear0540904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0494888
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IRS990ScheduleD/OtherAssets/Description0ASSESSMENTS RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssets0117570
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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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 ASSOCIATION MANAGEMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSAATD VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON A REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5PATROL SERVICES: Program service expenses 43,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,438. POOL EXPENSE: Program service expenses 39,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,268. BAD DEBT EXPENSE: Program service expenses 15,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,227. LAKE MAINTENANCE EXPENSE: Program service expenses 14,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,273. PEST CONTROL EXPENSE: Program service expenses 5,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,016. COMMUNITY EVENTS EXPENSE: Program service expenses 4,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,627. PARK IMPROVEMENTS: Program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. ACCESS CONTROL EXPENSE: Program service expenses 2,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,219. MISCELLANEOUS EXPENSE: Program service expenses 743. Management and general expenses 0. Fundraising expenses 0. Total expenses 743. TAXES: Program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. BANK CHARGES: Program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.
IRS990ScheduleO/GeneralExplanation/Explanation6Prior period adjustments: 123,461.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part X, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 5:
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IRS990/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077380
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION MANAGEMENT INC
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IRS990/TypeOfOrgOtherDescription0HOMEOWNERS ASSOC.
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IRS990/WebSite0WWW.SPRINGLAKESHOA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760553635
ReturnHeader/Filer/Name/BusinessNameLine10SPRING LAKES HOMEOWNERS ASSOC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02816812000
ReturnHeader/Filer/USAddress/AddressLine102204 TIMBERLOCH PLACE SUITE 180
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0JAMEY ULLRICH
ReturnHeader/Officer/Phone02816812000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0James M Holmes CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T17:21:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,080,669
Liabilities
$177,097
Net assets
$903,572
Revenue
-
Expenses
$442,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.57$0.20$2.38$0.85$0.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.24$2.33$0.78$0.96$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.26$2.51$0.72$0.47$0.24
2020Summary only. Only limited summary data is available for this year.$2.44$0.18$2.26$0.73$0.54$0.19
2019Summary only. Only limited summary data is available for this year.$2.23$0.16$2.08$0.72$0.47$0.25
2017Summary only. Only limited summary data is available for this year.$1.93$0.18$1.76$0.71$0.51$0.20
2015Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$0.70$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$1.45$0.19$1.26$0.69$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$0.70$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$1.69$0.66$1.03$0.72$0.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.44