Civic Intelligence

Lake Highlands Improvement District Corp

EIN 26-2865200 • 501(c)3 • Dallas, TX

Profile

The corporation is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(c) of the internal revenue code, or the corresponding section of any future federal tax code. Within the scope of the foregoing purposes, the corporation is organized and operated exclusively for the benefit of and to support the lake highlands public improvement district (the "lh pid") by managing and implementing public improvements within the lh pid.

9090 Skillman 182-a Pmb 101Dallas, TX 75243

www.lhpid.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,825,171

Up $811,080 (+27%) from 2023

Liabilities

Up

$2,504,135

Up $404,195 (+19%) from 2023

Net Assets

Up

$1,321,036

Up $406,885 (+45%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$2,028,195

Up $171,713 (+9.2%) from 2023

Expenses

Down

$1,621,310

Down $68,207 (-4.0%) from 2023

Net Income

Up

$406,885

Up $239,920 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $232,355Liabilities 2010: $0Net Assets 2010: $232,3552010Assets 2011: $162,750Liabilities 2011: $0Net Assets 2011: $162,7502011Assets 2012: $145,828Liabilities 2012: $0Net Assets 2012: $145,8282012Assets 2013: $44,451Liabilities 2013: $0Net Assets 2013: $44,4512013Assets 2014: $117,301Liabilities 2014: $0Net Assets 2014: $117,3012014Assets 2015: $87,224Liabilities 2015: $0Net Assets 2015: $87,2242015Assets 2016: $283,478Liabilities 2016: $0Net Assets 2016: $283,4782016Assets 2017: $250,206Liabilities 2017: $1,000Net Assets 2017: $249,2062017Assets 2018: $145,205Liabilities 2018: $0Net Assets 2018: $145,2052018Assets 2019: $1,534,156Liabilities 2019: $1,210,676Net Assets 2019: $323,4802019Assets 2020: $1,683,676Liabilities 2020: $1,312,462Net Assets 2020: $371,2142020Assets 2021: $1,960,073Liabilities 2021: $1,465,566Net Assets 2021: $494,5072021Assets 2022: $2,560,411Liabilities 2022: $1,813,226Net Assets 2022: $747,1852022Assets 2023: $3,014,091Liabilities 2023: $2,099,940Net Assets 2023: $914,1512023Assets 2024: $3,825,171Liabilities 2024: $2,504,135Net Assets 2024: $1,321,0362024

Highlighted filing

2024

Assets$3,825,171
Liabilities$2,504,135
Net Assets$1,321,036
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $294,2212010Expenses 2011: $333,3292011Expenses 2012: $283,1502012Revenue 2013: $261,566Expenses 2013: $362,943Net Income 2013: -$101,3772013Revenue 2014: $323,198Expenses 2014: $250,349Net Income 2014: $72,8492014Revenue 2015: $275,640Expenses 2015: $305,717Net Income 2015: -$30,0772015Revenue 2016: $553,384Expenses 2016: $357,130Net Income 2016: $196,2542016Revenue 2017: $532,639Expenses 2017: $566,912Net Income 2017: -$34,2732017Revenue 2018: $745,785Expenses 2018: $850,784Net Income 2018: -$104,9992018Revenue 2019: $1,090,577Expenses 2019: $915,452Net Income 2019: $175,1252019Revenue 2020: $1,220,562Expenses 2020: $1,172,828Net Income 2020: $47,7342020Revenue 2021: $1,371,849Expenses 2021: $1,248,558Net Income 2021: $123,2912021Revenue 2022: $1,483,528Expenses 2022: $1,230,850Net Income 2022: $252,6782022Revenue 2023: $1,856,482Expenses 2023: $1,689,517Net Income 2023: $166,9652023Revenue 2024: $2,028,195Expenses 2024: $1,621,310Net Income 2024: $406,8852024

Highlighted filing

2024

Revenue$2,028,195
Expenses$1,621,310
Net Income$406,885
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,825,171
Liabilities
$2,504,135
Net assets
$1,321,036
Revenue
$2,028,195
Expenses
$1,621,310
Net income
$406,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$2.50$1.32$2.03$1.62$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.10$0.91$1.86$1.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.81$0.75$1.48$1.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.47$0.49$1.37$1.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.31$0.37$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.21$0.32$1.09$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.55$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$2,028,195
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(c) of the internal revenue code, or the corresponding section of any future federal tax code. Within the scope of the foregoing purposes, the corporation is organized and operated exclusively for the benefit of and to support the lake highlands public improvement district (the "lh pid") by managing and implementing public improvements within the lh pid.

Manage and implement public improvements within the north lake highlands public improvement district and the lake highlands public improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,089,673$2,449,651▲ $359,978
Cash and Non-Interest-Bearing Accounts$264,131$686,201▲ $422,070
Savings and Temporary Cash Investments$660,287$678,802▲ $18,515
Prepaid Expenses and Deferred Charges-$10,517-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,014,091$3,825,171▲ $811,080
Liabilities
Deferred Revenue$2,099,940$2,470,568▲ $370,628
Accounts Payable and Accrued Expenses-$33,567-
Total Liabilities$2,099,940$2,504,135▲ $404,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,180$1,317,372▲ $405,192
Net Assets With Donor Restrictions$1,971$3,664▲ $1,693
Total Net Assets Fund Balance$914,151$1,321,036▲ $406,885
Total Liabilities and Net Assets / Fund Balance$3,014,091$3,825,171▲ $811,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,844-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tommy BaileyPersonnel Chair
Allison GriffinPresident
Scott CarlsonVice President
-Board Member
Adam MitchellBoard Member
Andrew HarrisBoard Member
Clayton HarrisBoard Member
Dawn WayeBoard Member
Michelle PitsenbergerBoard Member
Mike RosamondBoard Member
Staci BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,011
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$58,738
Change in Net Assets
$406,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,200
Total Revenue per Audited Statements
$2,047,395
Total Revenue per Form 990
$2,028,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,514
Salaries, Compensation, and Employee Benefits$169,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,056$13,276-$149,332
All Other Expenses$39,024$39,163-$78,187
Other Expenses$50,446--$50,446
Fees for Services Accounting-$41,331-$41,331
Occupancy-$32,454-$32,454
Payroll Taxes-$20,464-$20,464
Fees for Services Other-$15,670-$15,670
Office Expenses-$12,237-$12,237
Advertising$11,664--$11,664
Fees for Services Legal-$10,217-$10,217
Insurance-$6,408-$6,408
Fees for Services Management-$2,842-$2,842
Total Functional Expenses$1,427,248$194,062$0$1,621,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,510
Expenses per Audited Statements$1,621,310
Total Expenses per Form 990$1,621,310
Expenses Not Reported on Form 990$19,200
Expenses Not Reported on Financial Statements$0
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
Lobbying 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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors gets emailed a draft copy of the 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The employees sign a hand out annually which gives them the opportunity to disclose any conflict of interest.”

Form 990, Part VI, Section C, Line 18

“AVAILABE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Highlands Improvement District Corp
EIN
26-2865200
Phone
2144601118
Address
9090 SKILLMAN 182-A PMB 101, DALLAS, TX 75243

Signing Officer

Name
Tina Cox
Title
Bookkeeper
Phone
2144601118
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Cox
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any assessment provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statement taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain assessment positions, and no related interest or penalties have been recorded in the operating statements.”

Raw XML AppendixShowing 400 of 417 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(C) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES, THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT THE LAKE HIGHLANDS PUBLIC IMPROVEMENT DISTRICT (THE "LH PID") BY MANAGING AND IMPLEMENTING PUBLIC IMPROVEMENTS WITHIN THE LH PID.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914151
IRS990/NetAssetsOrFundBalancesEOYAmt01321036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01317372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032454
IRS990/OccupancyGrp/TotalAmt032454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012237
IRS990/OfficeExpensesGrp/TotalAmt012237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATROL OFFICERS PAYROLL
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGER
IRS990/OtherExpensesGrp/ProgramServicesAmt0517934
IRS990/OtherExpensesGrp/ProgramServicesAmt1353073
IRS990/OtherExpensesGrp/ProgramServicesAmt2319051
IRS990/OtherExpensesGrp/ProgramServicesAmt350446
IRS990/OtherExpensesGrp/TotalAmt0517934
IRS990/OtherExpensesGrp/TotalAmt1353073
IRS990/OtherExpensesGrp/TotalAmt2319051
IRS990/OtherExpensesGrp/TotalAmt350446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020464
IRS990/PayrollTaxesGrp/TotalAmt020464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010517
IRS990/PrincipalOfficerNm0TINA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTIONAL ACTIVITIES FOR ECONOMIC DEVELOPMENT OF THE LAKE HIGHLANDS IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437194
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGN AND DEVELOPMENT OF PUBLIC IMPROVEMENTS WITHIN THE LAKE HIGHLANDS IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMON EXPENSES FOR ABOVE PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01851173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05309
IRS990/PYOtherExpensesAmt01562291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0166965
IRS990/PYSalariesCompEmpBnftPaidAmt0127226
IRS990/PYTotalExpensesAmt01689517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07953947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01969273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01744598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01445428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01347997
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01192884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07700180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01851173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07953947
IRS990ScheduleA/TotalSupportAmt07960616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019200
IRS990ScheduleD/DonatedServicesUseFcltsAmt019200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01844
IRS990ScheduleD/ExpensesNotReportedAmt019200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02028195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY ASSESSMENT PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENT TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN ASSESSMENT POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01621310
IRS990ScheduleD/TotalRevenuePerForm990Amt02028195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS GETS EMAILED A DRAFT COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES SIGN A HAND OUT ANNUALLY WHICH GIVES THEM THE OPPORTUNITY TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03014091
IRS990/TotalAssetsEOYAmt03825171
IRS990/TotalAssetsGrp/BOYAmt03014091
IRS990/TotalAssetsGrp/EOYAmt03825171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02028011
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02099940
IRS990/TotalLiabilitiesEOYAmt02504135
IRS990/TotalLiabilitiesGrp/BOYAmt02099940
IRS990/TotalLiabilitiesGrp/EOYAmt02504135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011664
IRS990/TotalProgramServiceExpensesAmt01427248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02028195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03014091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03825171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09090 SKILLMAN 182-A PMB 101
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LHPID.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144601118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HIGHLANDS IMPROVEMENT DISTRICT CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0262865200
ReturnHeader/Filer/PhoneNum02144601118
ReturnHeader/Filer/USAddress/AddressLine1Txt09090 SKILLMAN 182-A PMB 101
ReturnHeader/Filer/USAddress/CityNm0DALLAS

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