Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Windermere Lakes Homeowners Association
990 • Fiscal year 2016 • EIN 76-0583165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$515,606
No earlier filing loaded for comparison.
Net Assets
$332,538
No earlier filing loaded for comparison.
Liabilities
$183,068
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$528,954
No earlier filing loaded for comparison.
Expenses
$509,028
No earlier filing loaded for comparison.
Net Income
$19,926
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $528,954
Mission and Program Overview
Mission
Maintain common areas, esplansdes, recreation and park area, lakes and swimming pool; provide law enforcement - benefits the entire community.
Civil & Social Welfare organization promoting the common good and general welfare of the public and community through the maintenance and management of the association and the property and providing services to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $312,612 | $332,538 | ▲ $19,926 |
| Savings and Temporary Cash Investments | $97,931 | $246,919 | ▲ $148,988 |
| Cash and Non-Interest-Bearing Accounts | $327,966 | $210,102 | ▼ $117,864 |
| Accounts Receivable | $56,405 | $58,305 | ▲ $1,900 |
| Prepaid Expenses and Deferred Charges | - | $280 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $482,302 | $515,606 | ▲ $33,304 |
| Liabilities | |||
| Deferred Revenue | $153,333 | $162,826 | ▲ $9,493 |
| Accounts Payable and Accrued Expenses | $14,507 | $18,992 | ▲ $4,485 |
| Other Liabilities | $1,850 | $1,250 | ▼ $600 |
| Total Liabilities | $169,690 | $183,068 | ▲ $13,378 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,612 | $332,538 | ▲ $19,926 |
| Total Liabilities and Net Assets / Fund Balance | $482,302 | $515,606 | ▲ $33,304 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Raj Amin | President |
| Aaron Duhon | Vice President |
| Kenneth Meyers | Director |
| Hema Verma | Secretary |
| Jose Villegas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $528,163
- Investment Income
- $791
- Other Revenue
- $0
- Change in Net Assets
- $19,926
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $528,954
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $528,954
- Total Revenue per Form 990
- $528,954
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $509,028 |
| 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 | $190,953 | - | - | $190,953 |
| Other Expenses | $48,474 | - | - | $48,474 |
| Fees for Services Legal | - | $33,124 | - | $33,124 |
| Fees for Services Management | - | $18,740 | - | $18,740 |
| Insurance | $15,885 | - | - | $15,885 |
| Office Expenses | - | $9,065 | - | $9,065 |
| Fees for Services Accounting | - | $8,620 | - | $8,620 |
| Total Functional Expenses | $439,479 | $69,549 | $0 | $509,028 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $509,028 |
| Total Expenses per Audited Statements | $509,028 |
| Total Expenses per Form 990 | $509,028 |
| 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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Deposit | $1,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- 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 hired a management company to perform day to day operation under the instruction of board of directors.”
Form 990, Part VI, Section A, line 6
“The association is a non-profit membership 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 board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11B
“Tax return was reviewed by board of directors before filed.”
Form 990, Part VI, Section C, line 18
“The association's tax returns are available for inspection upon request.”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Windermere Lakes Homeowners Association
- EIN
- 76-0583165
- Phone
- 7139321122
- Address
- 5295 HOLLISTER ST, HOUSTON, TX 77040
Signing Officer
- Name
- Raj Amin
- Title
- President
- Phone
- 7139321122
- Signed
- 2017-05-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raj Amin
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Canady & Canady P C
- Address
- 4707 INGERSOLL ST, HOUSTON, TX 77027
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MAINTENANCE AND REPAIR: Program service expenses 47595. Management and general expenses 0. Fundraising expenses 0. Total expenses 47595. POOL: Program service expenses 40384. Management and general expenses 0. Fundraising expenses 0. Total expenses 40384. WATER AND SEWER: Program service expenses 33674. Management and general expenses 0. Fundraising expenses 0. Total expenses 33674. LAKE: Program service expenses 30049. Management and general expenses 0. Fundraising expenses 0. Total expenses 30049. BAD DEBT: Program service expenses 17794. Management and general expenses 0. Fundraising expenses 0. Total expenses 17794. CLUB HOUSE: Program service expenses 9829. Management and general expenses 0. Fundraising expenses 0. Total expenses 9829. COMMUNITY EVENTS: Program service expenses 7126. Management and general expenses 0. Fundraising expenses 0. Total expenses 7126. TELEPHONE: Program service expenses 2943. Management and general expenses 0. Fundraising expenses 0. Total expenses 2943. PEST CONTROL: Program service expenses 1152. Management and general expenses 0. Fundraising expenses 0. Total expenses 1152. GAS: Program service expenses 297. Management and general expenses 0. Fundraising expenses 0. Total expenses 297. PROPERTY TAX: Program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.”
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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/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATION UNDER THE INSTRUCTION OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN WAS REVIEWED BY BOARD OF DIRECTORS BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE AND REPAIR: Program service expenses 47595. Management and general expenses 0. Fundraising expenses 0. Total expenses 47595. POOL: Program service expenses 40384. Management and general expenses 0. Fundraising expenses 0. Total expenses 40384. WATER AND SEWER: Program service expenses 33674. Management and general expenses 0. Fundraising expenses 0. Total expenses 33674. LAKE: Program service expenses 30049. Management and general expenses 0. Fundraising expenses 0. Total expenses 30049. BAD DEBT: Program service expenses 17794. Management and general expenses 0. Fundraising expenses 0. Total expenses 17794. CLUB HOUSE: Program service expenses 9829. Management and general expenses 0. Fundraising expenses 0. Total expenses 9829. COMMUNITY EVENTS: Program service expenses 7126. Management and general expenses 0. Fundraising expenses 0. Total expenses 7126. TELEPHONE: Program service expenses 2943. Management and general expenses 0. Fundraising expenses 0. Total expenses 2943. PEST CONTROL: Program service expenses 1152. Management and general expenses 0. Fundraising expenses 0. Total expenses 1152. GAS: Program service expenses 297. Management and general expenses 0. Fundraising expenses 0. Total expenses 297. PROPERTY TAX: Program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. |
| 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 C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 482302 |
| IRS990/TotalAssetsEOYAmt | 0 | 515606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332538 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 528163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 528954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.windermerelakes.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAJ AMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139321122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDERMERE LAKES HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 760583165 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139321122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B339D0FEFAC27AF36B796F8F6656BE54255CDA9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C56643F719670C9DC3518A0FF02361CF01174E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.244.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:38:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T09:05:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $515,606
- Liabilities
- $183,068
- Net assets
- $332,538
- Revenue
- $528,954
- Expenses
- $509,028
- Net income
- $19,926