Civic Intelligence

Lakemont Community Association Inc

990 • Fiscal year 2015 • EIN 80-0060310

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.lakemontcommunity.com
Houston, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

7.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,539,155

Up $109,265 (+7.6%) from 2014

Net Assets

Up

$1,019,914

Up $19,694 (+2.0%) from 2014

Liabilities

Up

$519,241

Up $89,571 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$1,637,907

Up $20,177 (+1.2%) from 2014

Expenses

Up

$1,620,398

Up $228,823 (+16%) from 2014

Net Income

Down

$17,509

Down $208,646 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,539,155
Liabilities$519,241
Net Assets$1,019,914
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,637,907
Expenses$1,620,398
Net Income$17,509
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,539,155
Liabilities
$519,241
Net assets
$1,019,914
Revenue
$1,637,907
Expenses
$1,620,398
Net income
$17,509
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