Civic Intelligence

Lakes on Eldridge North Community Association Inc

990 • Fiscal year 2020 • EIN 76-0633959

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profileloenhoa.nabrnetwork.com
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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.47x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.9%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,253,921

Down $169,883 (-5.0%) from 2019

Net Assets

Down

$2,332,926

Down $283,138 (-11%) from 2019

Liabilities

Up

$920,995

Up $113,255 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$1,977,094

Down $145,815 (-6.9%) from 2019

Expenses

Up

$2,260,882

Up $549,138 (+32%) from 2019

Net Income

Down

-$283,788

Down $694,953 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$3,253,921
Liabilities$920,995
Net Assets$2,332,926
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$1,977,094
Expenses$2,260,882
Net Income-$283,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,977,094
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$2,755,086$2,393,063▼ $362,023
Rtn Earn Endowment Incm Other Fnds$2,616,064$2,332,926▼ $283,138
Cash and Non-Interest-Bearing Accounts$453,625$643,132▲ $189,507
Land, Buildings, and Equipment, Net$51,722$69,913▲ $18,191
Prepaid Expenses and Deferred Charges$42,914$35,090▼ $7,824
Accounts Receivable$30,438$10,682▼ $19,756
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$3,423,804$3,253,921▼ $169,883
Other Assets Total$90,019$102,041▲ $12,022
Liabilities
Deferred Revenue$695,394$567,785▼ $127,609
Accounts Payable and Accrued Expenses$60,705$245,221▲ $184,516
Other Liabilities$25,800$74,680▲ $48,880
Unsecured Notes Loans Payable$25,841$33,309▲ $7,468
Total Liabilities$807,740$920,995▲ $113,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,616,064$2,332,926▼ $283,138
Total Liabilities and Net Assets / Fund Balance$3,423,804$3,253,921▼ $169,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,913$210,166-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tom DeScioliPresident
Linda M TroyVice President
Mark OvertonDirector
Lara BanySecretary
Garrett DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand Services IncLandsacape2827 Barker Cypress Rd, Houston, TX 77084$291,574
Priority Protection & InvestigationSecurity, Guardhouse21251 FM 529 D, Cypress, TX 77433$203,090
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,732,792
Investment Income
$25,452
Other Revenue
$218,850
Change in Net Assets
$-283,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,094
Total Revenue per Audited Statements
$1,977,094
Total Revenue per Form 990
$1,977,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,260,882
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$449,930--$449,930
Other Expenses$256,825--$256,825
Occupancy$193,232--$193,232
Insurance$54,091--$54,091
Office Expenses$32,896--$32,896
Fees for Services Legal$20,947--$20,947
Depreciation Depletion$11,524--$11,524
Fees for Services Accounting$10,340--$10,340
Fees for Services Management-$7,800-$7,800
Interest$2,377--$2,377
Total Functional Expenses$2,253,082$7,800$0$2,260,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,260,882
Total Expenses per Audited Statements$2,260,882
Total Expenses per Form 990$2,260,882
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
Due to Oper$50,530
Deposits$24,150
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 designated officer for review before return is filed and the return is subsquently made available to the board for review.”

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
President
Signed
2021-06-14
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Billing/ collections: Column (A) - Total = $7128; Column (B) - Program Services = $7128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Collection fee: Column (A) - Total = $4647; Column (B) - Program Services = $4647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Decorations: Column (A) - Total = $23064; Column (B) - Program Services = $23064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Homeowner Activities: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAKE MAINT AND REPAIR: Column (A) - Total = $63839; Column (B) - Program Services = $63839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE AND REPAIR: Column (A) - Total = $107971; Column (B) - Program Services = $107971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Patrol: Column (A) - Total = $72270; Column (B) - Program Services = $72270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $8279; Column (B) - Program Services = $8279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Recreation Center expess: Column (A) - Total = $145269; Column (B) - Program Services = $145269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $13340; Column (B) - Program Services = $13340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 409 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/NetAssetsOrFundBalancesEOYAmt02332926
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0193232
IRS990/OccupancyGrp/TotalAmt0193232
IRS990/OfficeExpensesGrp/ProgramServicesAmt032896
IRS990/OfficeExpensesGrp/TotalAmt032896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090019
IRS990/OtherAssetsTotalGrp/EOYAmt0102041
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IRS990/OtherExpensesGrp/Desc0Capital Expeditures repairs
IRS990/OtherExpensesGrp/Desc1Landscape expenses
IRS990/OtherExpensesGrp/Desc2Gate & Guard expenses
IRS990/OtherExpensesGrp/Desc3STAFF LEASING ONSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt0541389
IRS990/OtherExpensesGrp/ProgramServicesAmt1352081
IRS990/OtherExpensesGrp/ProgramServicesAmt2327450
IRS990/OtherExpensesGrp/ProgramServicesAmt3256825
IRS990/OtherExpensesGrp/TotalAmt0541389
IRS990/OtherExpensesGrp/TotalAmt1352081
IRS990/OtherExpensesGrp/TotalAmt2327450
IRS990/OtherExpensesGrp/TotalAmt3256825
IRS990/OtherLiabilitiesGrp/BOYAmt025800
IRS990/OtherLiabilitiesGrp/EOYAmt074680
IRS990/OtherRevenueMiscGrp/Desc0MUD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218850
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035090
IRS990/PriorPeriodAdjustmentsAmt0650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01732792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732792
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/ExpenseAmt0352081
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/ExpenseAmt0327450
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01711744
IRS990/PYOtherRevenueAmt0472820
IRS990/PYProgramServiceRevenueAmt01637869
IRS990/PYRevenuesLessExpensesAmt0411165
IRS990/PYTotalExpensesAmt01711744
IRS990/PYTotalRevenueAmt02122909
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-283788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02616064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02332926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02755086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02393063
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IRS990ScheduleD/EquipmentGrp/BookValueAmt069913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280079
IRS990ScheduleD/ExpensesSubtotalAmt02260882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPER
IRS990ScheduleD/RevenueSubtotalAmt01977094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069913
IRS990ScheduleD/TotalExpensesPerForm990Amt02260882
IRS990ScheduleD/TotalLiabilityAmt074680
IRS990ScheduleD/TotalRevenuePerForm990Amt01977094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02260882
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/ExplanationTxt4BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Billing/ collections: Column (A) - Total = $7128; Column (B) - Program Services = $7128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Collection fee: Column (A) - Total = $4647; Column (B) - Program Services = $4647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decorations: Column (A) - Total = $23064; Column (B) - Program Services = $23064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Homeowner Activities: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAKE MAINT AND REPAIR: Column (A) - Total = $63839; Column (B) - Program Services = $63839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE AND REPAIR: Column (A) - Total = $107971; Column (B) - Program Services = $107971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Patrol: Column (A) - Total = $72270; Column (B) - Program Services = $72270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control: Column (A) - Total = $8279; Column (B) - Program Services = $8279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Recreation Center expess: Column (A) - Total = $145269; Column (B) - Program Services = $145269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $13340; Column (B) - Program Services = $13340; 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03423804
IRS990/TotalAssetsEOYAmt03253921
IRS990/TotalAssetsGrp/BOYAmt03423804
IRS990/TotalAssetsGrp/EOYAmt03253921
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02253082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02260882
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0920995
IRS990/TotalLiabilitiesGrp/BOYAmt0807740
IRS990/TotalLiabilitiesGrp/EOYAmt0920995
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02332926
IRS990/TotalProgramServiceExpensesAmt02253082
IRS990/TotalProgramServiceRevenueAmt01732792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01977094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01977094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03423804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03253921
IRS990/TravelGrp/TotalAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025841
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR 150
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0loenhoa.nabrnetwork.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom DeScioli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES ON ELDRIDGE NORTH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC co PRINCIPAL MGMT
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ReturnHeader/Filer/PhoneNum07133297100
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,253,921
Liabilities
$920,995
Net assets
$2,332,926
Revenue
$1,977,094
Expenses
$2,260,882
Net income
-$283,788
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