Civic Intelligence

Lakes on Eldridge North Community Association Inc

990 • Fiscal year 2019 • EIN 76-0633959

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

11000 Corporate Centre DrHouston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,423,804

Up $437,404 (+15%) from 2018

Net Assets

Up

$2,616,064

Up $410,665 (+19%) from 2018

Liabilities

Up

$807,740

Up $26,739 (+3.4%) from 2018

Revenue

Up

$2,122,909

Up $306,089 (+17%) from 2018

Expenses

Up

$1,711,744

Up $45,020 (+2.7%) from 2018

Net Income

Up

$411,165

Up $261,069 (+174%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,423,804
Liabilities$807,740
Net Assets$2,616,064

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,122,909
Expenses$1,711,744
Net Income$411,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,122,909
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$2,222,144$2,755,086▲ $532,942
Rtn Earn Endowment Incm Other Fnds$2,205,399$2,616,064▲ $410,665
Cash and Non-Interest-Bearing Accounts$593,535$453,625▼ $139,910
Land, Buildings, and Equipment, Net$37,655$51,722▲ $14,067
Prepaid Expenses and Deferred Charges$40,315$42,914▲ $2,599
Accounts Receivable$63,212$30,438▼ $32,774
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$2,986,400$3,423,804▲ $437,404
Other Assets Total$29,539$90,019▲ $60,480
Liabilities
Deferred Revenue$637,507$695,394▲ $57,887
Accounts Payable and Accrued Expenses$80,365$60,705▼ $19,660
Unsecured Notes Loans Payable$19,313$25,841▲ $6,528
Other Liabilities$43,816$25,800▼ $18,016
Total Liabilities$781,001$807,740▲ $26,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,205,399$2,616,064▲ $410,665
Total Liabilities and Net Assets / Fund Balance$2,986,400$3,423,804▲ $437,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,722$198,642-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DykePresident
Tom DeScioliVice President
Richard WeckDirector
Linda M TroySecretary
Garrett DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand Services IncLandsacape2827 Barker Cypress Rd, Houston, TX 77084$311,486
Seal Security Solutions LLCSecurity, Guardhouse1525 Blalock Road, Houston, TX 77080$229,632
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,637,869
Investment Income
$12,220
Other Revenue
$472,820
Change in Net Assets
$411,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,909
Total Revenue per Audited Statements
$2,122,909
Total Revenue per Form 990
$2,122,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,744
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$349,068--$349,068
Occupancy$185,290--$185,290
Other Expenses$135,725--$135,725
Insurance$55,249--$55,249
Fees for Services Legal$37,067--$37,067
Office Expenses$31,635--$31,635
Fees for Services Management-$17,375-$17,375
Depreciation Depletion$17,110--$17,110
Fees for Services Accounting$9,900--$9,900
Interest$2,583--$2,583
Total Functional Expenses$1,694,369$17,375$0$1,711,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,711,744
Total Expenses per Audited Statements$1,711,744
Total Expenses per Form 990$1,711,744
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$25,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Association management and accounting.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

HOMEOWNERS MEMBERS

Form 990, Part VI, Line 11B: Form 990 Review Process

Return provided to governing body before filing and reviewed by officer signing the return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
7133297100
Address
11000 CORPORATE CENTRE DR, HOUSTON, TX 77041

Signing Officer

Name
Tom DeScioli
Title
Vice President
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT: Column (A) - Total = $19864; Column (B) - Program Services = $19864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Billing/ collections: Column (A) - Total = $9604; Column (B) - Program Services = $9604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Capital Expeditures repairs: Column (A) - Total = $54458; Column (B) - Program Services = $54458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Collection fee: Column (A) - Total = $9565; Column (B) - Program Services = $9565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Decorations: Column (A) - Total = $22851; Column (B) - Program Services = $22851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Homeowner Activities: Column (A) - Total = $15306; Column (B) - Program Services = $15306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAKE MAINT AND REPAIR: Column (A) - Total = $72883; Column (B) - Program Services = $72883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE AND REPAIR: Column (A) - Total = $39674; Column (B) - Program Services = $39674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Patrol: Column (A) - Total = $80753; Column (B) - Program Services = $80753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pest Control: Column (A) - Total = $4771; Column (B) - Program Services = $4771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Taxes: Column (A) - Total = $738; Column (B) - Program Services = $738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESERVE STUDY: Column (A) - Total = $5800; Column (B) - Program Services = $5800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $12801; Column (B) - Program Services = $12801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060705
IRS990/AccountsReceivableGrp/BOYAmt063212
IRS990/AccountsReceivableGrp/EOYAmt030438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIVIC & 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0349068
IRS990/AllOtherExpensesGrp/TotalAmt0349068
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRINCIPAL MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum07133297100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0593535
IRS990/CashNonInterestBearingGrp/EOYAmt0453625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0311486
IRS990/ContractorCompensationGrp/CompensationAmt1229632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02827 Barker Cypress Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11525 Blalock Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177080
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Silversand Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Seal Security Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Landsacape
IRS990/ContractorCompensationGrp/ServicesDesc1Security, Guardhouse
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012220
IRS990/CYOtherExpensesAmt01711744
IRS990/CYOtherRevenueAmt0472820
IRS990/CYProgramServiceRevenueAmt01637869
IRS990/CYRevenuesLessExpensesAmt0411165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01711744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02122909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0637507
IRS990/DeferredRevenueGrp/EOYAmt0695394
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017110
IRS990/DepreciationDepletionGrp/TotalAmt017110
IRS990/Desc0OTHER EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01025440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037067
IRS990/FeesForServicesLegalGrp/TotalAmt037067
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017375
IRS990/FeesForServicesManagementGrp/TotalAmt017375
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Weck
IRS990/Form990PartVIISectionAGrp/PersonNm1Garrett Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom DeScioli
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda M Troy
IRS990/Form990PartVIISectionAGrp/PersonNm4John Dyke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02122909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055249
IRS990/InsuranceGrp/TotalAmt055249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02583
IRS990/InterestGrp/TotalAmt02583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051722
IRS990/LandBldgEquipCostOrOtherBssAmt0250364
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02920
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02920
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/NetAssetsOrFundBalancesBOYAmt02205399
IRS990/NetAssetsOrFundBalancesEOYAmt02616064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0185290
IRS990/OccupancyGrp/TotalAmt0185290
IRS990/OfficeExpensesGrp/ProgramServicesAmt031635
IRS990/OfficeExpensesGrp/TotalAmt031635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029539
IRS990/OtherAssetsTotalGrp/EOYAmt090019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscape expenses
IRS990/OtherExpensesGrp/Desc1Gate & Guard expenses
IRS990/OtherExpensesGrp/Desc2STAFF LEASING ONSITE
IRS990/OtherExpensesGrp/Desc3Recreation Center expess
IRS990/OtherExpensesGrp/ProgramServicesAmt0361898
IRS990/OtherExpensesGrp/ProgramServicesAmt1307031
IRS990/OtherExpensesGrp/ProgramServicesAmt2201813
IRS990/OtherExpensesGrp/ProgramServicesAmt3135725
IRS990/OtherExpensesGrp/TotalAmt0361898
IRS990/OtherExpensesGrp/TotalAmt1307031
IRS990/OtherExpensesGrp/TotalAmt2201813
IRS990/OtherExpensesGrp/TotalAmt3135725
IRS990/OtherLiabilitiesGrp/BOYAmt043816
IRS990/OtherLiabilitiesGrp/EOYAmt025800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1MUD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2Waterline & easement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1215299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2233980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1215299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2233980
IRS990/OtherRevenueTotalAmt0472820
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042914
IRS990/PriorPeriodAdjustmentsAmt0-500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01637869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01637869
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/ExpenseAmt0361898
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/ExpenseAmt0307031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01666724
IRS990/PYOtherRevenueAmt0223371
IRS990/PYProgramServiceRevenueAmt01587929
IRS990/PYRevenuesLessExpensesAmt0150096
IRS990/PYTotalExpensesAmt01666724
IRS990/PYTotalRevenueAmt01816820
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02205399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02616064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02222144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02755086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198642
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250364
IRS990ScheduleD/ExpensesSubtotalAmt01711744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02122909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051722
IRS990ScheduleD/TotalExpensesPerForm990Amt01711744
IRS990ScheduleD/TotalLiabilityAmt025800
IRS990ScheduleD/TotalRevenuePerForm990Amt02122909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO GOVERNING BODY BEFORE FILING AND REVIEWED BY OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $19864; Column (B) - Program Services = $19864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Billing/ collections: Column (A) - Total = $9604; Column (B) - Program Services = $9604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital Expeditures repairs: Column (A) - Total = $54458; Column (B) - Program Services = $54458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection fee: Column (A) - Total = $9565; Column (B) - Program Services = $9565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations: Column (A) - Total = $22851; Column (B) - Program Services = $22851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Homeowner Activities: Column (A) - Total = $15306; Column (B) - Program Services = $15306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAKE MAINT AND REPAIR: Column (A) - Total = $72883; Column (B) - Program Services = $72883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE AND REPAIR: Column (A) - Total = $39674; Column (B) - Program Services = $39674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Patrol: Column (A) - Total = $80753; Column (B) - Program Services = $80753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control: Column (A) - Total = $4771; Column (B) - Program Services = $4771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes: Column (A) - Total = $738; Column (B) - Program Services = $738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESERVE STUDY: Column (A) - Total = $5800; Column (B) - Program Services = $5800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $12801; Column (B) - Program Services = $12801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02986400
IRS990/TotalAssetsEOYAmt03423804
IRS990/TotalAssetsGrp/BOYAmt02986400
IRS990/TotalAssetsGrp/EOYAmt03423804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01694369
IRS990/TotalFunctionalExpensesGrp/TotalAmt01711744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781001
IRS990/TotalLiabilitiesEOYAmt0807740
IRS990/TotalLiabilitiesGrp/BOYAmt0781001
IRS990/TotalLiabilitiesGrp/EOYAmt0807740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02616064
IRS990/TotalProgramServiceExpensesAmt01694369
IRS990/TotalProgramServiceRevenueAmt01637869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02122909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02122909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02986400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03423804
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019313
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR 150
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0loenhoa.nabrnetwork.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom DeScioli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES ON ELDRIDGE NORTH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC co PRINCIPAL MGMT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0760633959
ReturnHeader/Filer/PhoneNum07133297100
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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