Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Lakes on Eldridge North Community Association Inc
990 • Fiscal year 2013 • EIN 76-0633959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$2,390,991
Up $208,088 (+9.5%) from 2012
Net Assets
Up$1,433,323
Up $139,262 (+11%) from 2012
Liabilities
Up$957,668
Up $68,826 (+7.7%) from 2012
Revenue And Expenses
Revenue
$1,783,947
No earlier filing loaded for comparison.
Expenses
Down$1,519,721
Down $148,956 (-8.9%) from 2012
Net Income
$264,226
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,783,947
Mission and Program Overview
Mission
Civic & 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.
To provide law enforcement, maintain park and recreational areas and swimming pool; provide street lights, pest control,and architectural zoning - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,295,242 | $1,734,060 | ▲ $438,818 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $1,344,942 | ▲ $1,344,942 |
| Savings and Temporary Cash Investments | $578,270 | $506,161 | ▼ $72,109 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $118,574 | $0 | ▼ $118,574 |
| Land, Buildings, and Equipment, Net | $118,574 | $97,449 | ▼ $21,125 |
| Cap Stk Tr Prin Current Funds | $1,175,487 | $88,381 | ▼ $1,087,106 |
| Prepaid Expenses and Deferred Charges | $30,468 | $29,135 | ▼ $1,333 |
| Accounts Receivable | $160,349 | $24,186 | ▼ $136,163 |
| Total Assets | $2,182,903 | $2,390,991 | ▲ $208,088 |
| Liabilities | |||
| Deferred Revenue | $670,615 | $854,910 | ▲ $184,295 |
| Accounts Payable and Accrued Expenses | $132,729 | $61,916 | ▼ $70,813 |
| Other Liabilities | $56,020 | $39,375 | ▼ $16,645 |
| Mortgage Notes Payable Secured by Investment Property | $29,478 | $1,467 | ▼ $28,011 |
| Total Liabilities | $888,842 | $957,668 | ▲ $68,826 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,294,061 | $1,433,323 | ▲ $139,262 |
| Total Liabilities and Net Assets / Fund Balance | $2,182,903 | $2,390,991 | ▲ $208,088 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $97,449 | $83,369 | $180,818 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cara Davis | President |
| Don Byrnes | Vice President |
| Tom Descioli | Asst. Sec/treas |
| Julie Ann Bennett | Secretary |
| Rick Hawthorne | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silver Sand Services | Landscape Maintenance | - | $237,687 |
| Realmanage | Management | - | $204,010 |
| Securitas Security Services | Security/patrol | - | $161,470 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,597,623
- Investment Income
- $8,229
- Other Revenue
- $178,095
- Change in Net Assets
- $264,226
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,783,947
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,783,947
- Total Revenue per Form 990
- $1,783,947
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,519,721 |
| 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 | $305,079 | $22,798 | - | $327,877 |
| Other Expenses | $172,710 | - | - | $172,710 |
| Fees for Services Management | - | $162,845 | - | $162,845 |
| Insurance | $66,367 | - | - | $66,367 |
| Fees for Services Legal | - | $63,764 | - | $63,764 |
| Depreciation Depletion | $21,125 | - | - | $21,125 |
| Interest | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $1,270,314 | $249,407 | $0 | $1,519,721 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,519,721 |
| Total Expenses per Audited Statements | $1,519,721 |
| Total Expenses per Form 990 | $1,519,721 |
| 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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Portion - Notes Payable | $23,275 |
| Construction Deposits | $16,100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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 is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day afairs are performed by realmanage.”
Form 990, Part VI, Section A, Line 6
“The association is a non profit 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 11
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- EIN
- 76-0633959
- Phone
- 2818679076
Signing Officer
- Name
- Cara Davis
- Title
- President
- Phone
- 2818679076
- Signed
- 2014-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cara Davis
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pool expense: program service expenses 88,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,091. Reserve expenses: program service expenses 82,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,361. Utilities & telephone: program service expenses 73,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,012. Other operating expense: program service expenses 37,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,173. Administrative expenses: program service expenses 0. Management and general expenses 22,798. Fundraising expenses 0. Total expenses 22,798. Pest control: program service expenses 10,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,356. Collection expense: program service expenses 6,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,237. Bad debt expense: program service expenses 4,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,876. Property taxes: program service expenses 2,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,953. Miscellaneous expense: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”
Raw XML Appendix364 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/AccountsReceivableGrp/EOYAmt | 0 | 24186 |
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| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, RECREATIONAL & PARK AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, ARCHITECTURAL ZONING/MONITORING, LAW ENFORCEMENT, PEST CONTROL AND ROAD MAINTENANCE--ALL BENEFITING THE ENTIRE COMMUNITY. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1270314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63764 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 162845 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 162845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180818 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, PEST CONTROL, AND ARCHITECTURAL ZONING - BENEFITS THE ENTIRE COMMUNITY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1433323 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220499 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39375 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29135 |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1597623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1597623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1668677 |
| IRS990/PYOtherRevenueAmt | 0 | 246379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1524210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1668677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1770589 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264226 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1344942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 578270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506161 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1519721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION - NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1783947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1519721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1783947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1783947 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1519721 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 AFAIRS ARE PERFORMED BY REALMANAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL EXPENSE: PROGRAM SERVICE EXPENSES 88,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,091. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 82,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,361. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 73,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,012. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 37,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,173. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,798. PEST CONTROL: PROGRAM SERVICE EXPENSES 10,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,356. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,237. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,876. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2182903 |
| IRS990/TotalAssetsEOYAmt | 0 | 2390991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2182903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2390991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1270314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1519721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 888842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 957668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 888842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 957668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1294061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1433323 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1270314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1597623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1783947 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2182903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2390991 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | P O BOX 803555 |
| IRS990/USAddress/City | 0 | DALLAS |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 753803555 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LOENHOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARA DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818679076 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKES ON ELDRIDGE NORTH COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760633959 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818679076 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 803555 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 753803555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-24T10:10:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,390,991
- Liabilities
- $957,668
- Net assets
- $1,433,323
- Revenue
- $1,783,947
- Expenses
- $1,519,721
- Net income
- $264,226