Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Detente Lakes Homeowners Association LLC
EIN 92-2684570 • 501(c)4 • Youngsville, LA
Profile
Detent lakes homeowners association, llc will operate as a homeowners association (hoa) for the benefit of its members and is responsible for the maintenance and upkeep of the hoa common property, paying of utilites associated with that hoa ommon property, ensuring the by-laws & covenants are followed by all members, paying property taxes for the hoa common property, enforcing the covenants & restrictions set forth, and managing the finances for the hoa. The goal of the association is to make the neighborhood a respectful, clean and overall great place to reside for its members and to be a good member of the community and city of youngsville, la.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
$16,589
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$16,589
No earlier filing loaded for comparison.
Revenue
$45,003
No earlier filing loaded for comparison.
Expenses
$38,738
No earlier filing loaded for comparison.
Net Income
$6,265
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,589
- Liabilities
- -
- Net assets
- $16,589
- Revenue
- $45,003
- Expenses
- $38,738
- Net income
- $6,265
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $45,003
Mission and Program Overview
Mission
Detent lakes homeowners association, llc will operate as a homeowners association (hoa) for the benefit of its members and is responsible for the maintenance and upkeep of the hoa common property, paying of utilites associated with that hoa ommon property, ensuring the by-laws & covenants are followed by all members, paying property taxes for the hoa common property, enforcing the covenants & restrictions set forth, and managing the finances for the hoa. The goal of the association is to make the neighborhood a respectful, clean and overall great place to reside for its members and to be a good member of the community and city of youngsville, la.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Detente Lakes Homeowners Association, LLC will operate as a Homeowners Association (HOA) for the benefit of its members and is responsible for the maintenance and upkeep of the HOA common property, paying of utilities associated with that HOA common property, ensuring the by-laws & covenants are followed by all members, paying property taxes for the HOA common property, enforcing the covenants, conditions & restrictions set forth, and managing the finances for the HOA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON BROUSSARD | Treasurer | - | $0 | - | - |
| FAYE BRYANT | President | - | $0 | - | - |
| RYAN GALET | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Detente Lakes Homeowners Association LLC
- EIN
- 92-2684570
- Phone
- 3372478871
- Address
- PO BOX 104, YOUNGSVILLE, LA 70592
Signing Officer
- Name
- Jason Broussard
- Title
- Treasurer
- Signed
- 2025-07-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Breaux & Breaux CPA LLC
- Address
- 4650 Verot School Rd, Youngsville, LA 70592
- Preparer
- Kelly J Breaux CPA
- Phone
- 3378568843
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $3639”
Other Expenses.1
“Lawncare/landscaping $18894”
Other Expenses.2
“Repair & maintenance $8079”
Other Expenses.3
“UTILITIES $2994”
Other Expenses.4
“Contracted services - other $850”
Other Expenses.5
“TAX $747”
Other Expenses.7
“Pond/canal maintenance $540”
Other Expenses.8
“MISCELLANEOUS $387”
Other Expenses.9
“OTHER EXPENSES $89”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON BROUSSARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3372478871 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 BIG LAKE RUN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6265 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1919 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16589 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45003 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45003 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON BROUSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FAYE BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN GALET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DETENT LAKES HOMEOWNERS ASSOCIATION, LLC WILL OPERATE AS A HOMEOWNERS ASSOCIATION (HOA) FOR THE BENEFIT OF ITS MEMBERS AND IS RESPONSIBLE FOR THE MAINTENANCE AND UPKEEP OF THE HOA COMMON PROPERTY, PAYING OF UTILITES ASSOCIATED WITH THAT HOA OMMON PROPERTY, ENSURING THE BY-LAWS & COVENANTS ARE FOLLOWED BY ALL MEMBERS, PAYING PROPERTY TAXES FOR THE HOA COMMON PROPERTY, ENFORCING THE COVENANTS & RESTRICTIONS SET FORTH, AND MANAGING THE FINANCES FOR THE HOA. THE GOAL OF THE ASSOCIATION IS TO MAKE THE NEIGHBORHOOD A RESPECTFUL, CLEAN AND OVERALL GREAT PLACE TO RESIDE FOR ITS MEMBERS AND TO BE A GOOD MEMBER OF THE COMMUNITY AND CITY OF YOUNGSVILLE, LA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Detente Lakes Homeowners Association, LLC will operate as a Homeowners Association (HOA) for the benefit of its members and is responsible for the maintenance and upkeep of the HOA common property, paying of utilities associated with that HOA common property, ensuring the by-laws & covenants are followed by all members, paying property taxes for the HOA common property, enforcing the covenants, conditions & restrictions set forth, and managing the finances for the HOA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38738 |
| IRS990EZ/TotalRevenueAmt | 0 | 45003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $3639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAWNCARE/LANDSCAPING $18894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIR & MAINTENANCE $8079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $2994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES - OTHER $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX $747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POND/CANAL MAINTENANCE $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSES $89 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BROUSSARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DETENTE LAKES HOMEOWNERS ASSOCIATION LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETE |
| ReturnHeader/Filer/EIN | 0 | 922684570 |
| ReturnHeader/Filer/PhoneNum | 0 | 3372478871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70592 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820774316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Breaux & Breaux CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4650 Verot School Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Youngsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3378568843 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly J Breaux CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-07T06:42:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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