Civic Intelligence

Lakes on Eldridge North Community Association Inc

990 • Fiscal year 2023 • EIN 76-0633959

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profileloenhoa.nabrnetwork.com
2002 West Grand Parkway North 100Katy, TX 77449

(281) 870-0585

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.34x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,543,369

Down $368,585 (-9.4%) from 2022

Net Assets

Down

$2,679,013

Down $248,795 (-8.5%) from 2022

Liabilities

Down

$864,356

Down $119,790 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$2,526,285

Up $232,825 (+10%) from 2022

Expenses

Up

$2,745,951

Up $708,403 (+35%) from 2022

Net Income

Down

-$219,666

Down $475,578 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$3,543,369
Liabilities$864,356
Net Assets$2,679,013
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$2,526,285
Expenses$2,745,951
Net Income-$219,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$2,526,285
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$3,013,028$3,266,437▲ $253,409
Rtn Earn Endowment Incm Other Fnds$2,927,808$2,679,013▼ $248,795
Cash and Non-Interest-Bearing Accounts$744,161$139,382▼ $604,779
Prepaid Expenses and Deferred Charges$38,691$48,507▲ $9,816
Land, Buildings, and Equipment, Net$45,867$43,285▼ $2,582
Accounts Receivable$26,368$31,828▲ $5,460
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$3,911,954$3,543,369▼ $368,585
Other Assets Total$43,839$13,930▼ $29,909
Liabilities
Deferred Revenue$790,363$699,325▼ $91,038
Accounts Payable and Accrued Expenses$138,154$137,681▼ $473
Other Liabilities$55,629$27,350▼ $28,279
Total Liabilities$984,146$864,356▼ $119,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,927,808$2,679,013▼ $248,795
Total Liabilities and Net Assets / Fund Balance$3,911,954$3,543,369▼ $368,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,285$250,868-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Stephanie PretoPresident
Richard WeckVice President
Farah H PaliwalaDirector
Mohamed YakoobSecretary
Chuck CavgheyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand Services IncLandsacape2827 Barker Cypress Rd, Houston, TX 77084$360,881
Priority Protection & InvestigationSecurity, Guardhouse21251 FM 529 D, Cypress, TX 77433$245,536
Swim Houston Pool Management LLC-5120 Franz Rd Ste 700, Katy, TX 77493$126,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,184,220
Investment Income
$46,367
Other Revenue
$295,698
Change in Net Assets
$-219,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,745,951
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$779,155--$779,155
Other Expenses$313,340--$313,340
Occupancy$180,393--$180,393
Fees for Services Management-$51,207-$51,207
Insurance$43,452--$43,452
Office Expenses-$24,508-$24,508
Fees for Services Legal$23,401--$23,401
Depreciation Depletion$14,779--$14,779
Fees for Services Accounting$6,840--$6,840
Total Functional Expenses$2,670,236$75,715$0$2,745,951
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$27,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2024-07-29
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

“ALARM SYSTEM: Column (A) - Total = $7241; Column (B) - Program Services = $7241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Billing/ collections: Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Committee expenses: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Events : Column (A) - Total = $11356; Column (B) - Program Services = $11356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Consulting: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decorations: Column (A) - Total = $22800; Column (B) - Program Services = $22800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAKE MAINT AND REPAIR: Column (A) - Total = $92235; Column (B) - Program Services = $92235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patrol: Column (A) - Total = $137727; Column (B) - Program Services = $137727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $11510; Column (B) - Program Services = $11510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recreation Center expess: Column (A) - Total = $251152; Column (B) - Program Services = $251152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF LEASING ONSITE: Column (A) - Total = $219578; Column (B) - Program Services = $219578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $17871; Column (B) - Program Services = $17871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02679013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180393
IRS990/OccupancyGrp/TotalAmt0180393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024508
IRS990/OfficeExpensesGrp/TotalAmt024508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital Expeditures repairs
IRS990/OtherExpensesGrp/Desc1Landscape expenses
IRS990/OtherExpensesGrp/Desc2Gate & Guard expenses
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0556061
IRS990/OtherExpensesGrp/ProgramServicesAmt1432190
IRS990/OtherExpensesGrp/ProgramServicesAmt2320625
IRS990/OtherExpensesGrp/ProgramServicesAmt3313340
IRS990/OtherExpensesGrp/TotalAmt0556061
IRS990/OtherExpensesGrp/TotalAmt1432190
IRS990/OtherExpensesGrp/TotalAmt2320625
IRS990/OtherExpensesGrp/TotalAmt3313340
IRS990/OtherLiabilitiesGrp/BOYAmt055629
IRS990/OtherLiabilitiesGrp/EOYAmt027350
IRS990/OtherRevenueMiscGrp/Desc0Clubhouse rental income
IRS990/OtherRevenueMiscGrp/Desc1MUD CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1294198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1294198
IRS990/OtherRevenueTotalAmt0295698
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048507
IRS990/PriorPeriodAdjustmentsAmt0-29129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02184220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02184220
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/ExpenseAmt0432190
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/ExpenseAmt0320625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02037548
IRS990/PYOtherRevenueAmt0257418
IRS990/PYProgramServiceRevenueAmt02025325
IRS990/PYRevenuesLessExpensesAmt0255912
IRS990/PYTotalExpensesAmt02037548
IRS990/PYTotalRevenueAmt02293460
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02927808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02679013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03013028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03266437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043285
IRS990ScheduleD/TotalLiabilityAmt027350
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/ExplanationTxt4ALARM SYSTEM: Column (A) - Total = $7241; Column (B) - Program Services = $7241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Billing/ collections: Column (A) - Total = $4217; Column (B) - Program Services = $4217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Committee expenses: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Events : Column (A) - Total = $11356; Column (B) - Program Services = $11356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consulting: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Decorations: Column (A) - Total = $22800; Column (B) - Program Services = $22800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAKE MAINT AND REPAIR: Column (A) - Total = $92235; Column (B) - Program Services = $92235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Patrol: Column (A) - Total = $137727; Column (B) - Program Services = $137727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control: Column (A) - Total = $11510; Column (B) - Program Services = $11510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Recreation Center expess: Column (A) - Total = $251152; Column (B) - Program Services = $251152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF LEASING ONSITE: Column (A) - Total = $219578; Column (B) - Program Services = $219578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $17871; Column (B) - Program Services = $17871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03911954
IRS990/TotalAssetsEOYAmt03543369
IRS990/TotalAssetsGrp/BOYAmt03911954
IRS990/TotalAssetsGrp/EOYAmt03543369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02670236
IRS990/TotalFunctionalExpensesGrp/TotalAmt02745951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0984146
IRS990/TotalLiabilitiesEOYAmt0864356
IRS990/TotalLiabilitiesGrp/BOYAmt0984146
IRS990/TotalLiabilitiesGrp/EOYAmt0864356
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IRS990/TotalProgramServiceExpensesAmt02670236
IRS990/TotalProgramServiceRevenueAmt02184220
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02526285
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03543369
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH 100
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077449
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0loenhoa.nabrnetwork.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Preto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC co INFRAMARK
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0760633959
ReturnHeader/Filer/PhoneNum02818700585
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH 100
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02024-07-29T12:54:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,369
Liabilities
$864,356
Net assets
$2,679,013
Revenue
$2,526,285
Expenses
$2,745,951
Net income
-$219,666
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