Civic Intelligence

Spring Lakes Homeowners Association

990 • Fiscal year 2012 • EIN 76-0553635

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
2204 Timberloch Place Suite 18077380
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,689,255

Flat from 2012

Net Assets

Flat

$1,030,865

Flat from 2012

Liabilities

Flat

$658,390

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$565,482

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,689,255
Liabilities$658,390
Net Assets$1,030,865
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $442,5392011Expenses 2012: $565,4822012Revenue 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

2012

Revenue-
Expenses$565,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$716,194
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 Appendix337 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/AddressPrincipalOfficerUS/AddressLine102204 TIMBERLOCH PLACE SUITE 180
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Form990PartVIISectionA/NamePerson2BILL VALKA
IRS990/Form990PartVIISectionA/NamePerson3NORMAN ADAMEK
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL TINSLEY
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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/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0LANDSCAPING EXPENSE
IRS990/OtherExpenses/Description1ELECTRICITY
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
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IRS990/ProgramServiceRevenue/Description0OWNER ASSESSMENT REVEN
IRS990/ProgramServiceRevenuePriorYear0494888
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IRS990ScheduleD/OtherAssets/Description0ASSESSMENTS RECEIVABLE
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IRS990ScheduleD/TotalBookValueOtherAssets0613602
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0565482
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IRS990/ScheduleJRequired00
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 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5POOL EXPENSE: Program service expenses 39,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,579. MAINTENANCE & REPAIR EXPENSE: Program service expenses 38,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,338. UTILITY EXPENSE: Program service expenses 33,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,391. ACCESS CONTROL EXPENSE: Program service expenses 26,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,682. COMMUNITY EVENTS EXPENSE: Program service expenses 8,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,854. LAKE MAINTENANCE EXPENSE: Program service expenses 7,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,356. TAXES: Program service expenses 6,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,234. PEST CONTROL EXPENSE: Program service expenses 5,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,742.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
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 IX, line 24e
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IRS990/TypeOfOrgOtherDescription0HOMEOWNERS ASSOC.
IRS990/UnrelatedBusinessIncome00
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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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JAMEY ULLRICH
ReturnHeader/Officer/Phone02816812000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0James M Holmes CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T13:08:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,689,255
Liabilities
$658,390
Net assets
$1,030,865
Revenue
-
Expenses
$565,482
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.66$1.03$0.57
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