Civic Intelligence

Lakes on Eldridge North Community

EIN 76-0633959 • 501(c)4 • Katy, TX

Profile

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.

2002 West Grand Parkway North 100Katy, TX 77449

loenhoa.nabrnetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,289,634

Up $746,265 (+21%) from 2023

Liabilities

Up

$867,622

Up $3,266 (+0.4%) from 2023

Net Assets

Up

$3,422,012

Up $742,999 (+28%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$2,824,050

Up $297,765 (+12%) from 2023

Expenses

Down

$2,071,882

Down $674,069 (-25%) from 2023

Net Income

Up

$752,168

Up $971,834 (+442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,018,432Liabilities 2011: $826,283Net Assets 2011: $1,192,1492011Assets 2012: $2,182,903Liabilities 2012: $888,842Net Assets 2012: $1,294,0612012Assets 2013: $2,390,991Liabilities 2013: $957,668Net Assets 2013: $1,433,3232013Assets 2014: $2,331,073Liabilities 2014: $593,197Net Assets 2014: $1,737,8762014Assets 2015: $2,459,285Liabilities 2015: $602,006Net Assets 2015: $1,857,2792015Assets 2016: $2,798,699Liabilities 2016: $681,702Net Assets 2016: $2,116,9972016Assets 2017: $2,767,763Liabilities 2017: $712,460Net Assets 2017: $2,055,3032017Assets 2018: $2,986,400Liabilities 2018: $781,001Net Assets 2018: $2,205,3992018Assets 2019: $3,423,804Liabilities 2019: $807,740Net Assets 2019: $2,616,0642019Assets 2020: $3,253,921Liabilities 2020: $920,995Net Assets 2020: $2,332,9262020Assets 2021: $3,611,381Liabilities 2021: $939,485Net Assets 2021: $2,671,8962021Assets 2022: $3,911,954Liabilities 2022: $984,146Net Assets 2022: $2,927,8082022Assets 2023: $3,543,369Liabilities 2023: $864,356Net Assets 2023: $2,679,0132023Assets 2024: $4,289,634Liabilities 2024: $867,622Net Assets 2024: $3,422,0122024

Highlighted filing

2024

Assets$4,289,634
Liabilities$867,622
Net Assets$3,422,012
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,854,946Expenses 2011: $2,281,631Net Income 2011: -$426,6852011Expenses 2012: $1,668,6772012Revenue 2013: $1,783,947Expenses 2013: $1,519,721Net Income 2013: $264,2262013Revenue 2014: $1,775,488Expenses 2014: $1,450,353Net Income 2014: $325,1352014Revenue 2015: $1,758,107Expenses 2015: $1,638,704Net Income 2015: $119,4032015Revenue 2016: $1,800,173Expenses 2016: $1,540,360Net Income 2016: $259,8132016Revenue 2017: $1,837,588Expenses 2017: $1,835,755Net Income 2017: $1,8332017Revenue 2018: $1,816,820Expenses 2018: $1,666,724Net Income 2018: $150,0962018Revenue 2019: $2,122,909Expenses 2019: $1,711,744Net Income 2019: $411,1652019Revenue 2020: $1,977,094Expenses 2020: $2,260,882Net Income 2020: -$283,7882020Revenue 2021: $2,121,021Expenses 2021: $1,782,051Net Income 2021: $338,9702021Revenue 2022: $2,293,460Expenses 2022: $2,037,548Net Income 2022: $255,9122022Revenue 2023: $2,526,285Expenses 2023: $2,745,951Net Income 2023: -$219,6662023Revenue 2024: $2,824,050Expenses 2024: $2,071,882Net Income 2024: $752,1682024

Highlighted filing

2024

Revenue$2,824,050
Expenses$2,071,882
Net Income$752,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,289,634
Liabilities
$867,622
Net assets
$3,422,012
Revenue
$2,824,050
Expenses
$2,071,882
Net income
$752,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.87$3.42$2.82$2.07$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.86$2.68$2.53$2.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.98$2.93$2.29$2.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.94$2.67$2.12$1.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.92$2.33$1.98$2.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.81$2.62$2.12$1.71$0.41
2018Summary only. Only limited summary data is available for this year.$2.99$0.78$2.21$1.82$1.67$0.15
2017Summary only. Only limited summary data is available for this year.$2.77$0.71$2.06$1.84$1.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.68$2.12$1.80$1.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.60$1.86$1.76$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.59$1.74$1.78$1.45$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.96$1.43$1.78$1.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.89$1.29$1.67
2011Summary only. Only limited summary data is available for this year.$2.02$0.83$1.19$1.85$2.28$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,824,050
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,266,437$4,099,734▲ $833,297
Rtn Earn Endowment Incm Other Fnds$2,679,013$3,422,012▲ $742,999
Cash and Non-Interest-Bearing Accounts$139,382$0▼ $139,382
Prepaid Expenses and Deferred Charges$48,507$52,710▲ $4,203
Accounts Receivable$31,828$44,990▲ $13,162
Land, Buildings, and Equipment, Net$43,285$32,245▼ $11,040
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,543,369$4,289,634▲ $746,265
Other Assets Total$13,930$59,955▲ $46,025
Liabilities
Deferred Revenue$699,325$819,022▲ $119,697
Other Liabilities$27,350$26,350▼ $1,000
Accounts Payable and Accrued Expenses$137,681$22,250▼ $115,431
Total Liabilities$864,356$867,622▲ $3,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,679,013$3,422,012▲ $742,999
Total Liabilities and Net Assets / Fund Balance$3,543,369$4,289,634▲ $746,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,245$261,908-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Belk NullPresident
Richard WeckVice President
Tasneem YakoobDirector
Stephanie PretoSecretary
Chuck CavgheyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand Services IncLandsacape2827 Barker Cypress Rd, Houston, TX 77084$363,727
Priority Protection & InvestigationSecurity, Guardhouse21251 FM 529 D, Cypress, TX 77433$193,529
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,258,663
Investment Income
$101,068
Other Revenue
$464,319
Change in Net Assets
$752,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,071,882
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
All Other Expenses$412,676--$412,676
Fees for Services Management-$267,886-$267,886
Occupancy$159,829--$159,829
Other Expenses$150,859--$150,859
Insurance$53,098--$53,098
Office Expenses-$28,001-$28,001
Fees for Services Legal$19,353--$19,353
Fees for Services Accounting$11,180--$11,180
Depreciation Depletion$11,040--$11,040
Total Functional Expenses$1,775,995$295,887$0$2,071,882
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$26,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Association management and accounting.”

Form 990, Part VI, Section A, Line 6

“HOMEOWNERS MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Return provided to designated officer for review before return is filed and the return is subsquently made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Lakes on Eldridge North Community
EIN
76-0633959
Phone
2818700585
Address
2002 WEST GRAND PARKWAY NORTH 100, KATY, TX 77449

Signing Officer

Name
Belk Null
Title
President
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Albarado & Friery LLC
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Scott B Friery
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS AND DECORATIONS: Column (A) - Total = $22800; Column (B) - Program Services = $22800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Billing/ collections: Column (A) - Total = $3243; Column (B) - Program Services = $3243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Events: Column (A) - Total = $19307; Column (B) - Program Services = $19307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAKE MAINT AND REPAIR: Column (A) - Total = $77571; Column (B) - Program Services = $77571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE AND REPAIR: Column (A) - Total = $45949; Column (B) - Program Services = $45949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patrol: Column (A) - Total = $114946; Column (B) - Program Services = $114946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESERVE STUDY: Column (A) - Total = $2625; Column (B) - Program Services = $2625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORM DAMAGES: Column (A) - Total = $103957; Column (B) - Program Services = $103957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $16610; Column (B) - Program Services = $16610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix397 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/InsuranceGrp/ProgramServicesAmt053098
IRS990/InsuranceGrp/TotalAmt053098
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101068
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032245
IRS990/LandBldgEquipCostOrOtherBssAmt0294153
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIVIC & 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02679013
IRS990/NetAssetsOrFundBalancesEOYAmt03422012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159829
IRS990/OccupancyGrp/TotalAmt0159829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028001
IRS990/OfficeExpensesGrp/TotalAmt028001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013930
IRS990/OtherAssetsTotalGrp/EOYAmt059955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscape expenses
IRS990/OtherExpensesGrp/Desc1Gate & Guard expenses
IRS990/OtherExpensesGrp/Desc2Recreation Center expess
IRS990/OtherExpensesGrp/Desc3Capital Expeditures repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0410981
IRS990/OtherExpensesGrp/ProgramServicesAmt1351967
IRS990/OtherExpensesGrp/ProgramServicesAmt2195012
IRS990/OtherExpensesGrp/ProgramServicesAmt3150859
IRS990/OtherExpensesGrp/TotalAmt0410981
IRS990/OtherExpensesGrp/TotalAmt1351967
IRS990/OtherExpensesGrp/TotalAmt2195012
IRS990/OtherExpensesGrp/TotalAmt3150859
IRS990/OtherLiabilitiesGrp/BOYAmt027350
IRS990/OtherLiabilitiesGrp/EOYAmt026350
IRS990/OtherRevenueMiscGrp/Desc0Clubhouse rental income
IRS990/OtherRevenueMiscGrp/Desc1Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc2MUD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2410131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2410131
IRS990/OtherRevenueTotalAmt0464319
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052710
IRS990/PriorPeriodAdjustmentsAmt0-9169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02258663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02258663
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPING - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410981
IRS990/ProgSrvcAccomActy3Grp/Desc0GATE AND GUARD EXPENSES - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351967
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02745951
IRS990/PYOtherRevenueAmt0295698
IRS990/PYProgramServiceRevenueAmt02184220
IRS990/PYRevenuesLessExpensesAmt0-219666
IRS990/PYTotalExpensesAmt02745951
IRS990/PYTotalRevenueAmt02526285
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0752168
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02679013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03422012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03266437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04099734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032245
IRS990ScheduleD/TotalLiabilityAmt026350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND DECORATIONS: Column (A) - Total = $22800; Column (B) - Program Services = $22800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $4475; Column (B) - Program Services = $4475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Billing/ collections: Column (A) - Total = $3243; Column (B) - Program Services = $3243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Events: Column (A) - Total = $19307; Column (B) - Program Services = $19307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAKE MAINT AND REPAIR: Column (A) - Total = $77571; Column (B) - Program Services = $77571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE AND REPAIR: Column (A) - Total = $45949; Column (B) - Program Services = $45949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Patrol: Column (A) - Total = $114946; Column (B) - Program Services = $114946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESERVE STUDY: Column (A) - Total = $2625; Column (B) - Program Services = $2625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORM DAMAGES: Column (A) - Total = $103957; Column (B) - Program Services = $103957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $16610; Column (B) - Program Services = $16610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03543369
IRS990/TotalAssetsEOYAmt04289634
IRS990/TotalAssetsGrp/BOYAmt03543369
IRS990/TotalAssetsGrp/EOYAmt04289634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775995
IRS990/TotalFunctionalExpensesGrp/TotalAmt02071882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864356
IRS990/TotalLiabilitiesEOYAmt0867622
IRS990/TotalLiabilitiesGrp/BOYAmt0864356
IRS990/TotalLiabilitiesGrp/EOYAmt0867622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02679013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03422012
IRS990/TotalProgramServiceExpensesAmt01775995
IRS990/TotalProgramServiceRevenueAmt02258663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02824050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02824050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03543369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04289634
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH 100
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077449
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0loenhoa.nabrnetwork.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belk Null
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES ON ELDRIDGE NORTH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC co INFRAMARK
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0760633959
ReturnHeader/Filer/PhoneNum02818700585
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH 100
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993910578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albarado & Friery LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott B Friery
ReturnHeader/ReturnTs02025-10-31T10:03:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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