Civic Intelligence

Lakes on Eldridge North Community Association Inc

990 • Fiscal year 2021 • EIN 76-0633959

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

11000 Corporate Centre Dr 150Houston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.44x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,611,381

Up $357,460 (+11%) from 2020

Net Assets

Up

$2,671,896

Up $338,970 (+15%) from 2020

Liabilities

Up

$939,485

Up $18,490 (+2.0%) from 2020

Revenue

Up

$2,121,021

Up $143,927 (+7.3%) from 2020

Expenses

Down

$1,782,051

Down $478,831 (-21%) from 2020

Net Income

Up

$338,970

Up $622,758 (+219%) from 2020

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

2021

Assets$3,611,381
Liabilities$939,485
Net Assets$2,671,896

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

2021

Revenue$2,121,021
Expenses$1,782,051
Net Income$338,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,121,021
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
Rtn Earn Endowment Incm Other Fnds$2,332,926$2,671,896▲ $338,970
Savings and Temporary Cash Investments$2,393,063$2,660,725▲ $267,662
Cash and Non-Interest-Bearing Accounts$643,132$629,145▼ $13,987
Land, Buildings, and Equipment, Net$69,913$57,831▼ $12,082
Prepaid Expenses and Deferred Charges$35,090$49,767▲ $14,677
Accounts Receivable$10,682$17,274▲ $6,592
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$3,253,921$3,611,381▲ $357,460
Other Assets Total$102,041$196,639▲ $94,598
Liabilities
Deferred Revenue$567,785$724,233▲ $156,448
Other Liabilities$74,680$163,901▲ $89,221
Accounts Payable and Accrued Expenses$245,221$51,351▼ $193,870
Unsecured Notes Loans Payable$33,309--
Total Liabilities$920,995$939,485▲ $18,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,332,926$2,671,896▲ $338,970
Total Liabilities and Net Assets / Fund Balance$3,253,921$3,611,381▲ $357,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,831$222,248-
Other Assets Org$59,038--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark OvertonPresident
Stephanie PretoVice President
Farah H PaliwalaDirector
Lara BanySecretary
Derek R MontesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand Services IncLandsacape2827 Barker Cypress Rd, Houston, TX 77084$390,601
Priority Protection & InvestigationSecurity, Guardhouse21251 FM 529 D, Cypress, TX 77433$229,634
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,855,785
Investment Income
$5,777
Other Revenue
$259,459
Change in Net Assets
$338,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,021
Total Revenue per Audited Statements
$2,121,021
Total Revenue per Form 990
$2,121,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,051
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$350,326--$350,326
Other Expenses$263,361--$263,361
Occupancy$142,240--$142,240
Insurance$48,552--$48,552
Office Expenses$29,196--$29,196
Fees for Services Legal$16,964--$16,964
Depreciation Depletion$12,082--$12,082
Fees for Services Accounting$10,200--$10,200
Fees for Services Management-$7,976-$7,976
Interest$189--$189
Total Functional Expenses$1,774,075$7,976$0$1,782,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,782,051
Total Expenses per Audited Statements$1,782,051
Total Expenses per Form 990$1,782,051
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$137,551
Deposits$26,350
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 150, HOUSTON, TX 77041

Signing Officer

Name
Mark Overton
Title
President
Signed
2022-09-09
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

: 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 = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CASUALITY LOSS lightning: Column (A) - Total = $25450; Column (B) - Program Services = $25450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Collection fee: Column (A) - Total = $2903; Column (B) - Program Services = $2903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Decorations: Column (A) - Total = $11419; Column (B) - Program Services = $11419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Homeowner Activities: Column (A) - Total = $5493; Column (B) - Program Services = $5493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LAKE MAINT AND REPAIR: Column (A) - Total = $54184; Column (B) - Program Services = $54184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MAINTENANCE AND REPAIR: Column (A) - Total = $26745; Column (B) - Program Services = $26745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Patrol: Column (A) - Total = $73912; Column (B) - Program Services = $73912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Pest Control: Column (A) - Total = $6482; Column (B) - Program Services = $6482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Property Taxes: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Recreation Center expess: Column (A) - Total = $127022; Column (B) - Program Services = $127022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $14977; Column (B) - Program Services = $14977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/NetAssetsOrFundBalancesBOYAmt02332926
IRS990/NetAssetsOrFundBalancesEOYAmt02671896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0142240
IRS990/OccupancyGrp/TotalAmt0142240
IRS990/OfficeExpensesGrp/ProgramServicesAmt029196
IRS990/OfficeExpensesGrp/TotalAmt029196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102041
IRS990/OtherAssetsTotalGrp/EOYAmt0196639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscape expenses
IRS990/OtherExpensesGrp/Desc1Gate & Guard expenses
IRS990/OtherExpensesGrp/Desc2STAFF LEASING ONSITE
IRS990/OtherExpensesGrp/Desc3Capital Expeditures repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0319545
IRS990/OtherExpensesGrp/ProgramServicesAmt1309872
IRS990/OtherExpensesGrp/ProgramServicesAmt2271548
IRS990/OtherExpensesGrp/ProgramServicesAmt3263361
IRS990/OtherExpensesGrp/TotalAmt0319545
IRS990/OtherExpensesGrp/TotalAmt1309872
IRS990/OtherExpensesGrp/TotalAmt2271548
IRS990/OtherExpensesGrp/TotalAmt3263361
IRS990/OtherLiabilitiesGrp/BOYAmt074680
IRS990/OtherLiabilitiesGrp/EOYAmt0163901
IRS990/OtherRevenueMiscGrp/Desc0Clubhouse rental income
IRS990/OtherRevenueMiscGrp/Desc1MUD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1258559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258559
IRS990/OtherRevenueTotalAmt0259459
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/BOYAmt035090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855785
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/ExpenseAmt0319545
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/ExpenseAmt0309872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02260882
IRS990/PYOtherRevenueAmt0218850
IRS990/PYProgramServiceRevenueAmt01732792
IRS990/PYRevenuesLessExpensesAmt0-283788
IRS990/PYTotalExpensesAmt02260882
IRS990/PYTotalRevenueAmt01977094
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02332926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02671896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02393063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02660725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280079
IRS990ScheduleD/ExpensesSubtotalAmt01782051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CAUALITY GAIN/LOSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM REPL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABELE OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE -MUD CONTRIB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPER
IRS990ScheduleD/RevenueSubtotalAmt02121021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196639
IRS990ScheduleD/TotalExpensesPerForm990Amt01782051
IRS990ScheduleD/TotalLiabilityAmt0163901
IRS990ScheduleD/TotalRevenuePerForm990Amt02121021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02121021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01782051
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/ExplanationTxt4: 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 = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUALITY LOSS lightning: Column (A) - Total = $25450; Column (B) - Program Services = $25450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection fee: Column (A) - Total = $2903; Column (B) - Program Services = $2903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations: Column (A) - Total = $11419; Column (B) - Program Services = $11419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Homeowner Activities: Column (A) - Total = $5493; Column (B) - Program Services = $5493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAKE MAINT AND REPAIR: Column (A) - Total = $54184; Column (B) - Program Services = $54184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE AND REPAIR: Column (A) - Total = $26745; Column (B) - Program Services = $26745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Patrol: Column (A) - Total = $73912; Column (B) - Program Services = $73912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control: Column (A) - Total = $6482; Column (B) - Program Services = $6482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Recreation Center expess: Column (A) - Total = $127022; Column (B) - Program Services = $127022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $14977; Column (B) - Program Services = $14977; 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03253921
IRS990/TotalAssetsEOYAmt03611381
IRS990/TotalAssetsGrp/BOYAmt03253921
IRS990/TotalAssetsGrp/EOYAmt03611381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01774075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920995
IRS990/TotalLiabilitiesEOYAmt0939485
IRS990/TotalLiabilitiesGrp/BOYAmt0920995
IRS990/TotalLiabilitiesGrp/EOYAmt0939485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02332926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02671896
IRS990/TotalProgramServiceExpensesAmt01774075
IRS990/TotalProgramServiceRevenueAmt01855785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02121021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02121021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03253921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03611381
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033309
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Overton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES ON ELDRIDGE NORTH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC co PRINCIPAL MGMT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0760633959

Document Assets

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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