Civic Intelligence

Ashford Lakes Community Improvement Association

EIN 76-0655285 • 501(c)4 • Houston, TX

Profile

To maintain and improve the ashford lakes community neighborhood.

6842 North Sam Houston Parkway WHouston, TX 77064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$548,158

Up $32,667 (+6.3%) from 2015

Liabilities

Down

$91,876

Down $38,596 (-30%) from 2015

Net Assets

Up

$456,282

Up $71,263 (+19%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$230,724

Down $12,192 (-5.0%) from 2015

Expenses

Down

$179,747

Down $6,866 (-3.7%) from 2015

Net Income

Down

$50,977

Down $5,326 (-9.5%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $228,932Liabilities 2011: $26,0002011Assets 2012: $280,531Liabilities 2012: $89,551Net Assets 2012: $190,9802012Assets 2013: $364,258Liabilities 2013: $118,000Net Assets 2013: $246,2582013Assets 2014: $438,318Liabilities 2014: $113,070Net Assets 2014: $325,2482014Assets 2015: $515,491Liabilities 2015: $130,472Net Assets 2015: $385,0192015Assets 2016: $548,158Liabilities 2016: $91,876Net Assets 2016: $456,2822016

Highlighted filing

2016

Assets$548,158
Liabilities$91,876
Net Assets$456,282
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $189,812Expenses 2011: $189,438Net Income 2011: $3742011Revenue 2012: $228,614Expenses 2012: $241,469Net Income 2012: -$12,8552012Revenue 2013: $254,072Expenses 2013: $199,130Net Income 2013: $54,9422013Revenue 2014: $244,849Expenses 2014: $165,859Net Income 2014: $78,9902014Revenue 2015: $242,916Expenses 2015: $186,613Net Income 2015: $56,3032015Revenue 2016: $230,724Expenses 2016: $179,747Net Income 2016: $50,9772016

Highlighted filing

2016

Revenue$230,724
Expenses$179,747
Net Income$50,977
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$548,158
Liabilities
$91,876
Net assets
$456,282
Revenue
$230,724
Expenses
$179,747
Net income
$50,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.92$4.56$2.31$1.80$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.15$1.30$3.85$2.43$1.87$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.13$3.25$2.45$1.66$0.79
2013Summary only. Only limited summary data is available for this year.$3.64$1.18$2.46$2.54$1.99$0.55
2012Summary only. Only limited summary data is available for this year.$2.81$0.90$1.91$2.29$2.41$0.13
2011Summary only. Only limited summary data is available for this year.$2.29$0.26$1.90$1.89$0.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$242,916
Mission and Program Overview

Mission

To maintain and improve the ashford lakes community neighborhood.

Maintain the geographical area known as ashford lakes community and provide for the improvements to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,608$486,663▲ $77,055
Rtn Earn Endowment Incm Other Fnds$325,248$385,019▲ $59,771
Accounts Receivable$26,377$27,070▲ $693
Prepaid Expenses and Deferred Charges$1,173$1,757▲ $584
Land, Buildings, and Equipment, Net$1,160$0▼ $1,160
Savings and Temporary Cash Investments-$0-
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$438,318$515,491▲ $77,173
Other Assets Total-$1-
Liabilities
Deferred Revenue$104,916$120,934▲ $16,018
Accounts Payable and Accrued Expenses$8,154$9,538▲ $1,384
Total Liabilities$113,070$130,472▲ $17,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,248$385,019▲ $59,771
Total Liabilities and Net Assets / Fund Balance$438,318$515,491▲ $77,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,800$5,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wayne MarsdenPresident
Gil MarkarianVice President
Iqbal AkhtarDirector
Wyn JohnonSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,436
Investment Income
$996
Other Revenue
$22,484
Change in Net Assets
$56,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,613
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
Fees for Services Management-$15,990-$15,990
Fees for Services Legal$5,572$5,133-$10,705
Insurance-$5,163-$5,163
Office Expenses-$4,107-$4,107
Depreciation Depletion$580$580-$1,160
Other Expenses$38,850$1,039-$1,039
Fees for Services Accounting-$500-$500
Total Functional Expenses$154,101$32,512$0$186,613
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Management entity provides daily oversight of all activities at the direction of the board of directors”

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

“Board is provided a copy of the prepared return for approval before return is filed”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available on the management entity website, upon purchase of property within the area and upon request.”

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

“Legal documents, financial statements, by-laws and other procedural documents”

Filing and Contact Details

Filer

Filer Name
Ashford Lakes Community Association
EIN
76-0655285
Phone
8326784500
Address
6842 NORTH SAM HOUSTON PARKWAY W, HOUSTON, TX 77064

Signing Officer

Name
Wayne Marsden
Title
President
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Marsden
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph H Stoller CPA
Phone
7137289700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: association provides collections and other services for the benefit of the community”

Raw XML Appendix351 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09538
IRS990/AccountsReceivableGrp/BOYAmt026377
IRS990/AccountsReceivableGrp/EOYAmt027070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN THE GEOGRAPHICAL AREA KNOWN AS ASHFORD LAKES COMMUNITY AND PROVIDE FOR THE IMPROVEMENTS TO THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STERLING ASSOCIATION SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08326784500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06842 SAM HOUSTON PARKWAY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0409608
IRS990/CashNonInterestBearingGrp/EOYAmt0486663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0996
IRS990/CYOtherExpensesAmt0186613
IRS990/CYOtherRevenueAmt022484
IRS990/CYProgramServiceRevenueAmt0219436
IRS990/CYRevenuesLessExpensesAmt056303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242916
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0104916
IRS990/DeferredRevenueGrp/EOYAmt0120934
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0580
IRS990/DepreciationDepletionGrp/TotalAmt01160
IRS990/Desc0ASSOCIATION PROVIDES UTILITIES TO THE COMMON AREAS INCLUDING WATER AND SEWER SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt055656
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05572
IRS990/FeesForServicesLegalGrp/TotalAmt010705
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015990
IRS990/FeesForServicesManagementGrp/TotalAmt015990
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GIL MARKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WYN JOHNON
IRS990/Form990PartVIISectionAGrp/PersonNm3IQBAL AKHTAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05163
IRS990/InsuranceGrp/TotalAmt05163
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05800
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN THE GEOGRAPHICAL AREA KNOWN AS ASHFORD LAKES COMMUNITY AND PROVIDE FOR THE IMPROVEMENTS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325248
IRS990/NetAssetsOrFundBalancesEOYAmt0385019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING EXP
IRS990/OtherExpensesGrp/Desc2COMMON AREA MAINT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
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IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND OTHER
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IRS990/OtherRevenueTotalAmt022484
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN ALL COMMON AREAS INCLUDING FENCES AND SIGNAGE.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ASSOCIATION PROVIDES COLLECTIONS AND OTHER SERVICES FOR THE BENEFIT OF THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ENTITY PROVIDES DAILY OVERSIGHT OF ALL ACTIVITIES AT THE DIRECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PROVIDED A COPY OF THE PREPARED RETURN FOR APPROVAL BEFORE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE MANAGEMENT ENTITY WEBSITE, UPON PURCHASE OF PROPERTY WITHIN THE AREA AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL DOCUMENTS, FINANCIAL STATEMENTS, BY-LAWS AND OTHER PROCEDURAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438318
IRS990/TotalAssetsEOYAmt0515491
IRS990/TotalAssetsGrp/BOYAmt0438318
IRS990/TotalAssetsGrp/EOYAmt0515491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113070
IRS990/TotalLiabilitiesEOYAmt0130472
IRS990/TotalLiabilitiesGrp/BOYAmt0113070
IRS990/TotalLiabilitiesGrp/EOYAmt0130472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385019
IRS990/TotalOtherProgSrvcExpenseAmt06152
IRS990/TotalProgramServiceExpensesAmt0154101
IRS990/TotalProgramServiceRevenueAmt0219436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 NORTH SAM HOUSTON PARKWAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MARSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHFORD LAKES COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO STERLING ASSOCIATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHF
ReturnHeader/Filer/EIN0760655285
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 NORTH SAM HOUSTON PARKWAY W
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Stoller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH H STOLLER CPA
ReturnHeader/ReturnTs02016-06-17T12:48:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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