Civic Intelligence

Lone Oak Community Association Inc

EIN 82-0553642 • 501(c)4 • Houston, TX

Profile

Organization for maintaining and improving all common and recreational areas by providing necessary services for the benefit and welfare of the community.

17171 Park Row STE 310Houston, TX 77084
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$559,159

Up $27,473 (+5.2%) from 2023

Liabilities

Up

$105,802

Up $6,036 (+6.1%) from 2023

Net Assets

Up

$453,357

Up $21,437 (+5.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$330,052

Up $10,755 (+3.4%) from 2023

Expenses

Up

$308,615

Up $9,233 (+3.1%) from 2023

Net Income

Up

$21,437

Up $1,522 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $149,911Liabilities 2010: $0Net Assets 2010: $149,9112010Assets 2011: $205,999Liabilities 2011: $79,899Net Assets 2011: $126,1002011Assets 2012: $361,408Liabilities 2012: $103,717Net Assets 2012: $257,6912012Assets 2013: $409,617Liabilities 2013: $115,051Net Assets 2013: $294,5662013Assets 2014: $406,773Liabilities 2014: $107,241Net Assets 2014: $299,5322014Assets 2015: $463,053Liabilities 2015: $120,795Net Assets 2015: $342,2582015Assets 2016: $505,736Liabilities 2016: $117,788Net Assets 2016: $387,9482016Assets 2017: $429,564Liabilities 2017: $85,207Net Assets 2017: $344,3572017Assets 2018: $413,202Liabilities 2018: $94,543Net Assets 2018: $318,6592018Assets 2019: $418,624Liabilities 2019: $102,372Net Assets 2019: $316,2522019Assets 2020: $440,929Liabilities 2020: $88,993Net Assets 2020: $351,9362020Assets 2021: $480,409Liabilities 2021: $89,305Net Assets 2021: $391,1042021Assets 2022: $501,433Liabilities 2022: $89,428Net Assets 2022: $412,0052022Assets 2023: $531,686Liabilities 2023: $99,766Net Assets 2023: $431,9202023Assets 2024: $559,159Liabilities 2024: $105,802Net Assets 2024: $453,3572024

Highlighted filing

2024

Assets$559,159
Liabilities$105,802
Net Assets$453,357
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $248,5942010Revenue 2011: $238,418Expenses 2011: $262,230Net Income 2011: -$23,8122011Revenue 2012: $298,486Expenses 2012: $257,768Net Income 2012: $40,7182012Revenue 2013: $303,293Expenses 2013: $266,418Net Income 2013: $36,8752013Revenue 2014: $292,808Expenses 2014: $284,462Net Income 2014: $8,3462014Revenue 2015: $290,511Expenses 2015: $247,785Net Income 2015: $42,7262015Revenue 2016: $289,982Expenses 2016: $241,679Net Income 2016: $48,3032016Revenue 2017: $293,477Expenses 2017: $283,554Net Income 2017: $9,9232017Revenue 2018: $284,709Expenses 2018: $310,590Net Income 2018: -$25,8812018Revenue 2019: $300,097Expenses 2019: $302,504Net Income 2019: -$2,4072019Revenue 2020: $292,728Expenses 2020: $257,041Net Income 2020: $35,6872020Revenue 2021: $287,681Expenses 2021: $248,590Net Income 2021: $39,0912021Revenue 2022: $306,672Expenses 2022: $285,772Net Income 2022: $20,9002022Revenue 2023: $319,297Expenses 2023: $299,382Net Income 2023: $19,9152023Revenue 2024: $330,052Expenses 2024: $308,615Net Income 2024: $21,4372024

Highlighted filing

2024

Revenue$330,052
Expenses$308,615
Net Income$21,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,159
Liabilities
$105,802
Net assets
$453,357
Revenue
$330,052
Expenses
$308,615
Net income
$21,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.06$4.53$3.30$3.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.00$4.32$3.19$2.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.89$4.12$3.07$2.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.89$3.91$2.88$2.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.89$3.52$2.93$2.57$0.36
2019Summary only. Only limited summary data is available for this year.$4.19$1.02$3.16$3.00$3.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.95$3.19$2.85$3.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.85$3.44$2.93$2.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.06$1.18$3.88$2.90$2.42$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.63$1.21$3.42$2.91$2.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.07$1.07$3.00$2.93$2.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.10$1.15$2.95$3.03$2.66$0.37
2012Summary only. Only limited summary data is available for this year.$3.61$1.04$2.58$2.98$2.58$0.41
2011Summary only. Only limited summary data is available for this year.$2.06$0.80$1.26$2.38$2.62$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$330,052
Mission and Program Overview

Mission

Organization for maintaining and improving all common and recreational areas by providing necessary services for the benefit and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,920$453,357▲ $21,437
Savings and Temporary Cash Investments$438,002$315,455▼ $122,547
Cash and Non-Interest-Bearing Accounts$51,267$178,432▲ $127,165
Accounts Receivable$30,922$52,452▲ $21,530
Prepaid Expenses and Deferred Charges$11,495$12,820▲ $1,325
Total Assets$531,686$559,159▲ $27,473
Liabilities
Deferred Revenue$95,186$97,865▲ $2,679
Accounts Payable and Accrued Expenses$4,580$7,937▲ $3,357
Total Liabilities$99,766$105,802▲ $6,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,920$453,357▲ $21,437
Total Liabilities and Net Assets / Fund Balance$531,686$559,159▲ $27,473
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kisha FaustPresident
Brian HartVice President
Jennifer KyriacouDirector
Mark WarrenSecretary
Gary DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,250
Investment Income
$4,255
Other Revenue
$14,547
Change in Net Assets
$21,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,615
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
Office Expenses-$27,177-$27,177
Insurance$20,650--$20,650
Fees for Services Management-$14,275-$14,275
All Other Expenses$9,074--$9,074
Other Expenses$4,413--$4,413
Fees for Services Accounting-$625-$625
Total Functional Expenses$266,538$42,077$0$308,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Association has a managing agent to oversee daily operations at the direction of the Board of Directors.”

Members or stockholder classes and rights Part VI line 6

“Each property owner is a member of the Association with voting privileges.”

Member election for additional members Part VI line 7A

“Each owner/member votes for the Board of Directors.”

Governing body decisions Part VI line 7B

“ByLaw revisions require the vote of owner/members.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken and maintained for all Board of Director meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the Board of Directors for review and approval prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The Association has a conflict of interest policy that requires each director to disclose any potential conflicts to the Board. Potential conflicts are discussed with potential Board candidates prior to election.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each owner at purchase and are available upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Lone Oak Community Association Inc
EIN
82-0553642
In Care Of
% Kisha M Faust
Phone
2815790761
Address
17171 Park Row STE 310, Houston, TX 77084

Signing Officer

Name
Kisha M Faust
Title
President
Phone
7136470007
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Property tax 27Credit losses 365Community events and decor 8682 -------------- total 9074”

Raw XML Appendix310 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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association has a conflict of interest policy that requires each director to disclose any potential conflicts to the Board. Potential conflicts are discussed with potential Board candidates prior to election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are provided to each owner at purchase and are available upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property tax 27Credit losses 365Community events and decor 8682 -------------- total 9074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/Filer/InCareOfNm0% Kisha M Faust
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ReturnHeader/TaxPeriodEndDt02024-12-31
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