Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Lakes on Eldridge North Community Association Inc
990 • Fiscal year 2022 • EIN 76-0633959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$3,911,954
Up $300,573 (+8.3%) from 2021
Net Assets
Up$2,927,808
Up $255,912 (+9.6%) from 2021
Liabilities
Up$984,146
Up $44,661 (+4.8%) from 2021
Revenue And Expenses
Revenue
Up$2,293,460
Up $172,439 (+8.1%) from 2021
Expenses
Up$2,037,548
Up $255,497 (+14%) from 2021
Net Income
Down$255,912
Down $83,058 (-25%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,293,460
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,660,725 | $3,013,028 | ▲ $352,303 |
| Rtn Earn Endowment Incm Other Fnds | $2,671,896 | $2,927,808 | ▲ $255,912 |
| Cash and Non-Interest-Bearing Accounts | $629,145 | $744,161 | ▲ $115,016 |
| Land, Buildings, and Equipment, Net | $57,831 | $45,867 | ▼ $11,964 |
| Prepaid Expenses and Deferred Charges | $49,767 | $38,691 | ▼ $11,076 |
| Accounts Receivable | $17,274 | $26,368 | ▲ $9,094 |
| 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 | $3,611,381 | $3,911,954 | ▲ $300,573 |
| Other Assets Total | $196,639 | $43,839 | ▼ $152,800 |
| Liabilities | |||
| Deferred Revenue | $724,233 | $790,363 | ▲ $66,130 |
| Accounts Payable and Accrued Expenses | $51,351 | $138,154 | ▲ $86,803 |
| Other Liabilities | $163,901 | $55,629 | ▼ $108,272 |
| Total Liabilities | $939,485 | $984,146 | ▲ $44,661 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,671,896 | $2,927,808 | ▲ $255,912 |
| Total Liabilities and Net Assets / Fund Balance | $3,611,381 | $3,911,954 | ▲ $300,573 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,867 | $234,212 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Preto | President |
| Tom DeScioli | Director |
| Mohamed Yakoob | Secretary |
| Farah H Paliwala | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silversand Services Inc | Landsacape | 2827 Barker Cypress Rd, Houston, TX 77084 | $415,130 |
| Priority Protection & Investigation | Security, Guardhouse | 21251 FM 529 D, Cypress, TX 77433 | $234,181 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,025,325
- Investment Income
- $10,717
- Other Revenue
- $257,418
- Change in Net Assets
- $255,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,037,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $399,889 | - | - | $399,889 |
| Occupancy | $363,291 | - | - | $363,291 |
| Other Expenses | $181,210 | - | - | $181,210 |
| Insurance | $50,073 | - | - | $50,073 |
| Office Expenses | - | $47,530 | - | $47,530 |
| Depreciation Depletion | $11,964 | - | - | $11,964 |
| Fees for Services Legal | $11,341 | - | - | $11,341 |
| Fees for Services Accounting | $10,120 | - | - | $10,120 |
| Fees for Services Management | - | $8,034 | - | $8,034 |
| Total Functional Expenses | $1,981,984 | $55,564 | $0 | $2,037,548 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Oper | $29,779 |
| Deposits | $25,850 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Section A, Line 3
“Association management and accounting.”
Form 990, Part VI, Section A, Line 6
“HOMEOWNERS MEMBERS”
Form 990, Part VI, Section B, Line 11B
“Return provided to designated officer for review before return is filed and the return is subsquently made available to the board for review.”
Form 990, Part VI, Section C, Line 19
“Available to public upon request and certain documents by website.”
Filing and Contact Details
Filer
- Filer Name
- Lakes on Eldridge North Community
- EIN
- 76-0633959
- Phone
- 2818700585
- Address
- 2002 WEST GRAND PARKWAY NORTH 100, KATY, TX 77449
Signing Officer
- Name
- Stephanie Preto
- Title
- President
- Signed
- 2023-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 4
- 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
“BAD DEBT: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Billing/ collections: Column (A) - Total = $9892; Column (B) - Program Services = $9892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Consulting : Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Decorations: Column (A) - Total = $30515; Column (B) - Program Services = $30515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Homeowner Activities: Column (A) - Total = $15576; Column (B) - Program Services = $15576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LAKE MAINT AND REPAIR: Column (A) - Total = $67277; Column (B) - Program Services = $67277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MAINTENANCE AND REPAIR: Column (A) - Total = $27992; Column (B) - Program Services = $27992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Patrol: Column (A) - Total = $95464; Column (B) - Program Services = $95464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Pest Control: Column (A) - Total = $4365; Column (B) - Program Services = $4365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Recreation Center expess: Column (A) - Total = $129435; Column (B) - Program Services = $129435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Telephone: Column (A) - Total = $14377; Column (B) - Program Services = $14377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix391 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/AccountsReceivableGrp/EOYAmt | 0 | 26368 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 399889 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 234181 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cypress |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security, Guardhouse |
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| IRS990/CYTotalRevenueAmt | 0 | 2293460 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 724233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 790363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11964 |
| IRS990/Desc | 0 | OTHER 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1272325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10120 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11341 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mohamed Yakoob |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Preto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom DeScioli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Farah H Paliwala |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscape expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Gate & Guard expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF LEASING ONSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | Capital Expeditures repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Clubhouse rental income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MUD CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 251068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 251068 |
| IRS990/OtherRevenueTotalAmt | 0 | 257418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38691 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2025325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2025325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LANDSCAPING - 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/ExpenseAmt | 0 | 406932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GATE 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/ExpenseAmt | 0 | 302727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5777 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1782051 |
| IRS990/PYOtherRevenueAmt | 0 | 259459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1855785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338970 |
| IRS990/PYTotalExpensesAmt | 0 | 1782051 |
| IRS990/PYTotalRevenueAmt | 0 | 2121021 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255912 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2671896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2927808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2660725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3013028 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234212 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 280079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OPER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45867 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION MANAGEMENT AND ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNERS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN PROVIDED TO DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Billing/ collections: Column (A) - Total = $9892; Column (B) - Program Services = $9892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consulting : Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Decorations: Column (A) - Total = $30515; Column (B) - Program Services = $30515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Homeowner Activities: Column (A) - Total = $15576; Column (B) - Program Services = $15576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LAKE MAINT AND REPAIR: Column (A) - Total = $67277; Column (B) - Program Services = $67277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAINTENANCE AND REPAIR: Column (A) - Total = $27992; Column (B) - Program Services = $27992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Patrol: Column (A) - Total = $95464; Column (B) - Program Services = $95464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pest Control: Column (A) - Total = $4365; Column (B) - Program Services = $4365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Recreation Center expess: Column (A) - Total = $129435; Column (B) - Program Services = $129435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone: Column (A) - Total = $14377; Column (B) - Program Services = $14377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3611381 |
| IRS990/TotalAssetsEOYAmt | 0 | 3911954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3611381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3911954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1981984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2037548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 939485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 984146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 939485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 984146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2671896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2927808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1981984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2025325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2293460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2293460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3611381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3911954 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY NORTH 100 |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | loenhoa.nabrnetwork.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Preto |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKES ON ELDRIDGE NORTH COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC co INFRAMARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 760633959 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818700585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY NORTH 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830442860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barry M Wuntch LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6060 Richmond Ste 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139745515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry M Wuntch |
| ReturnHeader/ReturnTs | 0 | 2023-10-03T07:48:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Stephanie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Preto |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,911,954
- Liabilities
- $984,146
- Net assets
- $2,927,808
- Revenue
- $2,293,460
- Expenses
- $2,037,548
- Net income
- $255,912