Civic Intelligence

Lakemont Community Association Inc

990 • Fiscal year 2017 • EIN 80-0060310

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization Profilewww.lakemontcommunity.com
P O Box 219320Houston, TX 77218

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,761,612

Up $250,483 (+17%) from 2016

Net Assets

Up

$1,376,963

Up $284,111 (+26%) from 2016

Liabilities

Down

$384,649

Down $33,628 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$1,877,373

Up $180,765 (+11%) from 2016

Expenses

Up

$1,875,509

Up $250,504 (+15%) from 2016

Net Income

Down

$1,864

Down $69,739 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $803,580Liabilities 2011: $564,559Net Assets 2011: $239,0212011Assets 2012: $849,414Liabilities 2012: $350,752Net Assets 2012: $498,6622012Assets 2013: $1,204,929Liabilities 2013: $430,864Net Assets 2013: $774,0652013Assets 2014: $1,429,890Liabilities 2014: $429,670Net Assets 2014: $1,000,2202014Assets 2015: $1,539,155Liabilities 2015: $519,241Net Assets 2015: $1,019,9142015Assets 2016: $1,511,129Liabilities 2016: $418,277Net Assets 2016: $1,092,8522016Assets 2017: $1,761,612Liabilities 2017: $384,649Net Assets 2017: $1,376,9632017Assets 2018: $2,162,177Liabilities 2018: $547,087Net Assets 2018: $1,615,0902018Assets 2019: $2,575,165Liabilities 2019: $607,596Net Assets 2019: $1,967,5692019Assets 2020: $2,743,118Liabilities 2020: $484,932Net Assets 2020: $2,258,1862020Assets 2021: $3,013,372Liabilities 2021: $607,562Net Assets 2021: $2,405,8102021Assets 2022: $2,950,553Liabilities 2022: $609,554Net Assets 2022: $2,340,9992022Assets 2023: $2,272,718Liabilities 2023: $506,187Net Assets 2023: $1,766,5312023Assets 2024: $2,347,015Liabilities 2024: $555,581Net Assets 2024: $1,791,4342024

Highlighted filing

2017

Assets$1,761,612
Liabilities$384,649
Net Assets$1,376,963
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,207,296Expenses 2011: $1,149,529Net Income 2011: $57,7672011Revenue 2012: $1,373,348Expenses 2012: $1,113,707Net Income 2012: $259,6412012Revenue 2013: $1,567,604Expenses 2013: $1,291,193Net Income 2013: $276,4112013Revenue 2014: $1,617,730Expenses 2014: $1,391,575Net Income 2014: $226,1552014Revenue 2015: $1,637,907Expenses 2015: $1,620,398Net Income 2015: $17,5092015Revenue 2016: $1,696,608Expenses 2016: $1,625,005Net Income 2016: $71,6032016Revenue 2017: $1,877,373Expenses 2017: $1,875,509Net Income 2017: $1,8642017Revenue 2018: $2,001,954Expenses 2018: $1,719,302Net Income 2018: $282,6522018Revenue 2019: $1,663,253Expenses 2019: $1,650,783Net Income 2019: $12,4702019Revenue 2020: $1,905,135Expenses 2020: $1,579,304Net Income 2020: $325,8312020Revenue 2021: $1,880,532Expenses 2021: $1,732,908Net Income 2021: $147,6242021Revenue 2022: $1,882,252Expenses 2022: $1,940,183Net Income 2022: -$57,9312022Revenue 2023: $1,736,666Expenses 2023: $2,304,348Net Income 2023: -$567,6822023Revenue 2024: $2,082,968Expenses 2024: $2,043,940Net Income 2024: $39,0282024

Highlighted filing

2017

Revenue$1,877,373
Expenses$1,875,509
Net Income$1,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,877,373
Mission and Program Overview

Mission

Civic and 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, providing services to the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,092,852$1,376,963▲ $284,111
Savings and Temporary Cash Investments$434,116$774,147▲ $340,031
Cash and Non-Interest-Bearing Accounts$758,397$627,287▼ $131,110
Accounts Receivable$287,750$297,873▲ $10,123
Prepaid Expenses and Deferred Charges$26,872$57,347▲ $30,475
Land, Buildings, and Equipment, Net$3,994$4,958▲ $964
Total Assets$1,511,129$1,761,612▲ $250,483
Liabilities
Deferred Revenue$300,305$374,449▲ $74,144
Accounts Payable and Accrued Expenses$108,972--
Other Liabilities$9,000$10,200▲ $1,200
Total Liabilities$418,277$384,649▼ $33,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,092,852$1,376,963▲ $284,111
Total Liabilities and Net Assets / Fund Balance$1,511,129$1,761,612▲ $250,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,958$15,603-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mirna Bonilla OdumsPresident
Dianne PerkinsVice President
Mirna OdomDirector
Bobby KalathoorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,848
Program Service Revenue
$0
Investment Income
$874
Other Revenue
$311,651
Change in Net Assets
$1,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,509
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 Other$1,155,406$46,560-$1,201,966
Other Expenses$189,364--$189,364
Fees for Services Management-$82,600-$82,600
Office Expenses-$66,572-$66,572
Fees for Services Legal-$54,428-$54,428
Insurance-$50,234-$50,234
Fees for Services Accounting-$2,550-$2,550
Depreciation Depletion$964--$964
Information Technology-$397-$397
Total Functional Expenses$1,572,168$303,341$0$1,875,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Pool Deposits$6,200
Refundable Mud Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management and accounting”

Members or stockholder classes and rights Part VI line 6

“Homeowner association members”

Member election for additional members Part VI line 7A

“Homeowners elect a volunteer board”

Governing body decisions Part VI line 7B

“The board is responsible for all governing decisions”

Form 990 governing body review Part VI line 11

“Return provided to governing body prior to filing and reviewed by officer”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Lakemont Community Association Inc
EIN
80-0060310
Address
P O BOX 219320, Houston, TX 77218
Doing Business As
Co Crest Management Company

Signing Officer

Name
Mirna Bonilla Odums
Title
President
Phone
2814136593
Signed
2018-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mirna Bonilla Odums
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year audit adjustment”

List of other fees for services expenses Part IX line 11G

“A list of fees for other service expenses is provided in the supplemental”

List of other expenses Part IX line 24E

“List of other expenses has been provided in the supplemental”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER ASSOCIATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ELECT A VOLUNTEER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR ALL GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN PROVIDED TO GOVERNING BODY PRIOR TO FILING AND REVIEWED BY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR AUDIT ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF FEES FOR OTHER SERVICE EXPENSES IS PROVIDED IN THE SUPPLEMENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIST OF OTHER EXPENSES HAS BEEN PROVIDED IN THE SUPPLEMENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511129
IRS990/TotalAssetsEOYAmt01761612
IRS990/TotalAssetsGrp/BOYAmt01511129
IRS990/TotalAssetsGrp/EOYAmt01761612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01564848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418277
IRS990/TotalLiabilitiesEOYAmt0384649
IRS990/TotalLiabilitiesGrp/BOYAmt0418277
IRS990/TotalLiabilitiesGrp/EOYAmt0384649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01572168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01877373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRNA BONILLA ODUMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814136593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEMONT COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0800060310
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 219320
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018106l5nrwq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.23.189
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm020:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T11:39:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,612
Liabilities
$384,649
Net assets
$1,376,963
Revenue
$1,877,373
Expenses
$1,875,509
Net income
$1,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.56$1.79$2.08$2.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.51$1.77$1.74$2.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.61$2.34$1.88$1.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.61$2.41$1.88$1.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.48$2.26$1.91$1.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.61$1.97$1.66$1.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.62$2.00$1.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.38$1.88$1.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.70$1.63$0.07
2015Summary only. Only limited summary data is available for this year.$1.54$0.52$1.02$1.64$1.62$0.02
2014Summary only. Only limited summary data is available for this year.$1.43$0.43$1.00$1.62$1.39$0.23
2013Summary only. Only limited summary data is available for this year.$1.20$0.43$0.77$1.57$1.29$0.28
2012Summary only. Only limited summary data is available for this year.$0.85$0.35$0.50$1.37$1.11$0.26
2011Summary only. Only limited summary data is available for this year.$0.80$0.56$0.24$1.21$1.15$0.06