Civic Intelligence

Spring Lakes Homeowners Association

990 • Fiscal year 2020 • EIN 76-0553635

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profile
11000 Corporate Center Drive STE 15Houston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.25x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,442,669

Flat from 2020

Net Assets

Flat

$2,263,456

Flat from 2020

Liabilities

Flat

$179,213

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Flat

$725,004

Flat from 2020

Expenses

Flat

$539,329

Flat from 2020

Net Income

Flat

$185,675

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2020

Assets$2,442,669
Liabilities$179,213
Net Assets$2,263,456
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2020

Revenue$725,004
Expenses$539,329
Net Income$185,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$725,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,077,781$2,263,456▲ $185,675
Savings and Temporary Cash Investments$1,717,852$2,132,165▲ $414,313
Cash and Non-Interest-Bearing Accounts$481,704$270,930▼ $210,774
Accounts Receivable$28,214$34,172▲ $5,958
Prepaid Expenses and Deferred Charges$5,484$5,402▼ $82
Total Assets$2,233,254$2,442,669▲ $209,415
Liabilities
Deferred Revenue$149,347$141,514▼ $7,833
Accounts Payable and Accrued Expenses$6,126$37,699▲ $31,573
Total Liabilities$155,473$179,213▲ $23,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,781$2,263,456▲ $185,675
Total Liabilities and Net Assets / Fund Balance$2,233,254$2,442,669▲ $209,415
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ron WalkerPresident
Mike GuilloryVice President
Doreen WellsDirector
Gerard AubertSecretary
Roy BurroughsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,919
Investment Income
$33,513
Other Revenue
$49,572
Change in Net Assets
$185,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,004
Total Revenue per Audited Statements
$725,004
Total Revenue per Form 990
$725,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$42,000-$42,000
All Other Expenses$32,652--$32,652
Fees for Services Management-$31,430-$31,430
Fees for Services Legal-$17,795-$17,795
Other Expenses$16,988--$16,988
Fees for Services Accounting-$5,380-$5,380
Total Functional Expenses$442,724$96,605$0$539,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,329
Total Expenses per Audited Statements$539,329
Total Expenses per Form 990$539,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pool deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization is run by a volunteer board of directors but day to day operationsare delegated to a management enttity, first service residential services.”

Members or stockholder classes and rights Part VI line 6

“Each property owner within the geographically designated area is a member in theassociation.”

Member election for additional members Part VI line 7A

“The board of directors is elected by the owner/members of the association.”

Governing body decisions Part VI line 7B

“By-law revisions require member approval.”

Committee meeting documentation Part VI line 8B

“The Association has no committees with decision making authorization.”

Form 990 governing body review Part VI line 11

“The prepared form 990 is provided to the board for review and signature prior tosubmission.”

Conflict of interest policy compliance Part VI line 12C

“Each board candidate is required to disclose possible conflicts of interest.the board then routinely monitors possible conflicts when awarding contracts forservices.”

Governing documents etc available to public Part VI line 19

“Legal documents, financial statements, and by-laws are provided to each owner atinitial purchase of property. Copies are available upon request or can be accessed on website.”

Filing and Contact Details

Filer

Filer Name
Spring Lakes Homeowners Association
EIN
76-0553635
Address
11000 Corporate Center Drive STE 15, Houston, TX 77041

Signing Officer

Name
Roy Burroughs
Title
Treasurer
Phone
7136470007
Signed
2021-10-20
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description | Total | Program | Management | FundraisingPool Expenses | 12555 | 12555 | |Lake Maintenance | 12010 | 12010 | |Cable | 2942 | 2942 | |Pest Control | 2925 | 2925 | |Sanitation | 2142 | 2142 | |Property Taxes | 78 | 78 | |-----------------------------------------------------------------------Total | 32652 | 32652 | |”

Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037699
IRS990/AccountsReceivableGrp/BOYAmt028214
IRS990/AccountsReceivableGrp/EOYAmt034172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032652
IRS990/AllOtherExpensesGrp/TotalAmt032652
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Principal Management Group
IRS990/BooksInCareOfDetail/PhoneNum07133297100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 Corporate Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02077781
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02263456
IRS990/CashNonInterestBearingGrp/BOYAmt0481704
IRS990/CashNonInterestBearingGrp/EOYAmt0270930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033513
IRS990/CYOtherExpensesAmt0539329
IRS990/CYOtherRevenueAmt049572
IRS990/CYProgramServiceRevenueAmt0641919
IRS990/CYRevenuesLessExpensesAmt0185675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0539329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0149347
IRS990/DeferredRevenueGrp/EOYAmt0141514
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION MAINTAINS AND INSTALLS IMPROVEMENTS TO ALL THE COMMON AREAS INCLUDING THE POOL, TENNIS COURTS, PLAYGROUND, LAKE AND ENTRANCES; PROVIDES UTILITIES INCLUDING STREET LIGHTS FOR THE SAFETY OF THE RESIDENTS AND VISITORS TO THE AREA;PROMOTES A SAFE ENVIRONMENT BY MAINTAINING A PATROL AND ACCESS SYSTEM; ALL FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05380
IRS990/FeesForServicesAccountingGrp/TotalAmt05380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017795
IRS990/FeesForServicesLegalGrp/TotalAmt017795
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031430
IRS990/FeesForServicesManagementGrp/TotalAmt031430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Doreen Wells
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerard Aubert
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Burroughs
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Guillory
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02077781
IRS990/NetAssetsOrFundBalancesEOYAmt02263456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042000
IRS990/OfficeExpensesGrp/TotalAmt042000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Landscape
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt0175545
IRS990/OtherExpensesGrp/ProgramServicesAmt1125906
IRS990/OtherExpensesGrp/ProgramServicesAmt291633
IRS990/OtherExpensesGrp/ProgramServicesAmt316988
IRS990/OtherExpensesGrp/TotalAmt0175545
IRS990/OtherExpensesGrp/TotalAmt1125906
IRS990/OtherExpensesGrp/TotalAmt291633
IRS990/OtherExpensesGrp/TotalAmt316988
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Late Fees & Reimb
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113120
IRS990/OtherRevenueTotalAmt049572
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05402
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06081
IRS990/PYOtherExpensesAmt0467498
IRS990/PYOtherRevenueAmt072415
IRS990/PYProgramServiceRevenueAmt0639510
IRS990/PYRevenuesLessExpensesAmt0250508
IRS990/PYTotalExpensesAmt0467498
IRS990/PYTotalRevenueAmt0718006
IRS990/ReconcilationRevenueExpnssAmt0185675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01717852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02132165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0539329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pool deposits
IRS990ScheduleD/RevenueSubtotalAmt0725004
IRS990ScheduleD/TotalExpensesPerForm990Amt0539329
IRS990ScheduleD/TotalRevenuePerForm990Amt0725004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RUN BY A VOLUNTEER BOARD OF DIRECTORS BUT DAY TO DAY OPERATIONSARE DELEGATED TO A MANAGEMENT ENTTITY, FIRST SERVICE RESIDENTIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PROPERTY OWNER WITHIN THE GEOGRAPHICALLY DESIGNATED AREA IS A MEMBER IN THEASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE OWNER/MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAW REVISIONS REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association has no committees with decision making authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PREPARED FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE PRIOR TOSUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH BOARD CANDIDATE IS REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST.THE BOARD THEN ROUTINELY MONITORS POSSIBLE CONFLICTS WHEN AWARDING CONTRACTS FORSERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL DOCUMENTS, FINANCIAL STATEMENTS, AND BY-LAWS ARE PROVIDED TO EACH OWNER ATINITIAL PURCHASE OF PROPERTY. COPIES ARE AVAILABLE UPON REQUEST OR CAN BE ACCESSED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description | Total | Program | Management | FundraisingPool Expenses | 12555 | 12555 | |Lake Maintenance | 12010 | 12010 | |Cable | 2942 | 2942 | |Pest Control | 2925 | 2925 | |Sanitation | 2142 | 2142 | |Property Taxes | 78 | 78 | |-----------------------------------------------------------------------Total | 32652 | 32652 | |
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02233254
IRS990/TotalAssetsEOYAmt02442669
IRS990/TotalAssetsGrp/BOYAmt02233254
IRS990/TotalAssetsGrp/EOYAmt02442669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155473
IRS990/TotalLiabilitiesEOYAmt0179213
IRS990/TotalLiabilitiesGrp/BOYAmt0155473
IRS990/TotalLiabilitiesGrp/EOYAmt0179213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02263456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442724
IRS990/TotalProgramServiceRevenueAmt0641919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Burroughs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKES HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760553635
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 Corporate Center Drive STE 15
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-06T11:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burroughs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,669
Liabilities
$179,213
Net assets
$2,263,456
Revenue
$725,004
Expenses
$539,329
Net income
$185,675
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
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.73$0.54$0.19
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits