Nonprofit · EIN 76-0582549
THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC
Tax-exempt · PEARLAND, TX 77584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $966,724 | $830,377 | $136,347 | $746,246 | $236,535 | $509,711 |
| December 31, 2023 | 990 | $972,522 | $1,044,126 | -$71,604 | $760,514 | $365,207 | $395,307 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $856,440
- Investment income
- $5,814
- Net rental income
- $65,292
- Other revenue
- $104,470
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,360
- Accounting fees
- $3,860
- Program services (functional)
- $784,426
- Management and general (functional)
- $45,951
Balance sheet and other
- Total assets, start of year
- $760,514
- Total assets, end of year
- $746,246
- Total liabilities, end of year
- $236,535
- Net assets, end of year
- $509,711
- Gross receipts
- $966,724
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1998
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Traub | Treasurer Trustee or director, Officer | 20 | $0 |
| Carla Curtis | Vice President Trustee or director, Officer | 2 | $0 |
| Agnes Guthrie | Secretary Trustee or director, Officer | 15 | $0 |
| Sam Bhullar | President Trustee or director, Officer | 20 | $0 |
| Ralph Cooper | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Kokx Templet | PRESIDENT Trustee or director, Officer | 20 | $0 |
| Tiffany Jones | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| Angela Gilchrist | TREASURER Trustee or director, Officer | 20 | $0 |
| Carla Curtis | SECRETARY Trustee or director, Officer | 15 | $0 |
| Sam Bhullar | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3330 RIVER BIRCH DR, PEARLAND, TX 77584-2098
- In care of
- % MARY TRAUB
- Signed the 990
- MARY TRAUB, Traub
- Phone
- (281) 947-8675
- Return prepared by
- Cox CPA Services Inc
Mission
The Association, under Texas law, provides: enforcement of restrictions contained in their declarations; maintenance/preservation of common areas and facilities; and manages collection and expenditures of maintenance funds for the benefit of owners and residents in the community.
Program accomplishments
- Professional contract oversight, security, community events, insurance, and other additional services provided to the owners and residents of the community in Brazoria County.Expenses $428,559
- Landscaping services and improvements for all common areas including the recreation areas, golf course, and lake, as well as equipment repairs / maintenance and clubhouse maintenance are provided for the residents and owner benefit.Expenses $258,429
- The Association provides street lights, electricity, water and sewer services to residents within the communityExpenses $97,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0582549
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $746,246
- Income (IRS master file)
- $966,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $966,724 | $830,377 | $746,246 | XML |
| 990 | December 2023 | $972,522 | $1,044,126 | $760,514 | XML |
| 990 | December 2022 | $904,161 | $1,045,557 | $658,934 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0582549).
Questions about THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC
- What is the EIN of THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC is 76-0582549.
- Is THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2007.
- Are donations to THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE LAKES AT COUNTRY PLACE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $966,724, expenses of $830,377 and total assets of $746,246 at year end.
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