Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Lakes on Eldridge North Community Association Inc
990 • Fiscal year 2015 • EIN 76-0633959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,459,285
Up $128,212 (+5.5%) from 2014
Net Assets
Up$1,857,279
Up $119,403 (+6.9%) from 2014
Liabilities
Up$602,006
Up $8,809 (+1.5%) from 2014
Revenue And Expenses
Revenue
Down$1,758,107
Down $17,381 (-1.0%) from 2014
Expenses
Up$1,638,704
Up $188,351 (+13%) from 2014
Net Income
Down$119,403
Down $205,732 (-63%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,758,107
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 | $1,343,743 | $2,266,849 | ▲ $923,106 |
| Rtn Earn Endowment Incm Other Fnds | $1,462,561 | $1,490,932 | ▲ $28,371 |
| Savings and Temporary Cash Investments | $807,406 | - | - |
| Cap Stk Tr Prin Current Funds | $275,315 | $366,347 | ▲ $91,032 |
| Accounts Receivable | $61,246 | $97,905 | ▲ $36,659 |
| Land, Buildings, and Equipment, Net | $88,281 | $65,164 | ▼ $23,117 |
| Prepaid Expenses and Deferred Charges | $30,397 | $29,367 | ▼ $1,030 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,331,073 | $2,459,285 | ▲ $128,212 |
| Liabilities | |||
| Deferred Revenue | $514,902 | $496,980 | ▼ $17,922 |
| Accounts Payable and Accrued Expenses | $48,880 | $69,794 | ▲ $20,914 |
| Other Liabilities | $20,623 | $28,669 | ▲ $8,046 |
| Mortgage Notes Payable Secured by Investment Property | $8,792 | $6,563 | ▼ $2,229 |
| Total Liabilities | $593,197 | $602,006 | ▲ $8,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,737,876 | $1,857,279 | ▲ $119,403 |
| Total Liabilities and Net Assets / Fund Balance | $2,331,073 | $2,459,285 | ▲ $128,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,164 | $127,610 | $192,774 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Week | President |
| Tom Descioli | Vice President |
| James Walker | Secretary |
| Mary K Nelson | Secretary |
| Rick Hawthorne | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silver Sand Services | Landscape Maintenance | PO BOX 882077, Houston, TX 77288 | $308,800 |
| Securitas Security Services | Security/patrol | 7840 N SAM HOUSTON PKWY, Houston, TX 77064 | $228,557 |
| Realmanage | Management | PO BOX 803555, Dallas, TX 75380 | $180,615 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,540,425
- Investment Income
- $0
- Other Revenue
- $217,682
- Change in Net Assets
- $119,403
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,638,704 |
| 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 | $343,278 | $61,023 | - | $404,301 |
| Fees for Services Management | - | $180,615 | - | $180,615 |
| Other Expenses | $163,021 | - | - | $163,021 |
| Insurance | $77,477 | - | - | $77,477 |
| Depreciation Depletion | $23,117 | - | - | $23,117 |
| Fees for Services Legal | - | $14,107 | - | $14,107 |
| Total Functional Expenses | $1,382,959 | $255,745 | $0 | $1,638,704 |
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 |
|---|---|
| Construction Deposits | $16,100 |
| Other Accrued Expenses | $10,280 |
| Current Portion - Notes Payable | $2,289 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Filer Name
- Lakes on Eldridge North Community
- EIN
- 76-0633959
- Phone
- 2818679076
- Address
- P O BOX 803555, DALLAS, TX 75380-3555
Signing Officer
- Name
- Tom Descioli
- Title
- President
- Phone
- 2818679076
- Signed
- 2016-08-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Descioli
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Reserve expenses: program service expenses 153,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,244. Pool expense: program service expenses 89,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,371. Utilities & telephone: program service expenses 58,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,773. Miscellaneous expense: program service expenses 0. Management and general expenses 37,874. Fundraising expenses 0. Total expenses 37,874. Collection expense: program service expenses 23,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,333. Administrative expenses: program service expenses 0. Management and general expenses 23,149. Fundraising expenses 0. Total expenses 23,149. Bad debt expense: program service expenses 10,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,417. Pest control: program service expenses 5,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,293. Property taxes: program service expenses 2,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,847.”
Raw XML Appendix348 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69794 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 753803555 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2266849 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 496980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23117 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1382959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14107 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 180615 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 180615 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY K NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DESCIOLI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
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| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192774 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1857279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163021 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28669 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29367 |
| IRS990/PrincipalOfficerNm | 0 | TOM DESCIOLI |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1540425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4923 |
| IRS990/PYOtherExpensesAmt | 0 | 1450353 |
| IRS990/PYOtherRevenueAmt | 0 | 230140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1540425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1450353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1775488 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119403 |
| 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 | 1462561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1490932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 807406 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION - NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSTRUCTION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65164 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28669 |
| 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 | RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 153,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,244. POOL EXPENSE: PROGRAM SERVICE EXPENSES 89,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,371. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 58,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,773. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,874. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 23,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,333. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,149. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 10,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,417. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,293. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,847. |
| 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 | 2331073 |
| IRS990/TotalAssetsEOYAmt | 0 | 2459285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2331073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2459285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1382959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1638704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 593197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 602006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 593197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 602006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1737876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1857279 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1382959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1540425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1758107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1758107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2331073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2459285 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 803555 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 753803555 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LOENHOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM DESCIOLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818679076 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKES ON ELDRIDGE NORTH COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760633959 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818679076 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 803555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 753803555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-25T11:10:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,459,285
- Liabilities
- $602,006
- Net assets
- $1,857,279
- Revenue
- $1,758,107
- Expenses
- $1,638,704
- Net income
- $119,403