Civic Intelligence

Lake Country Neighbors

EIN 27-4814638 • 501(c)3 • Emory, TX

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

Community Support

PO Box 512Emory, TX 75440

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,272

Down $2,166 (-6.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,272

Down $2,166 (-6.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$43,638

Up $2,002 (+4.8%) from 2023

Expenses

Down

$45,804

Down $4,805 (-9.5%) from 2023

Net Income

Up

-$2,166

Up $6,807 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2022: $44,411Net Assets 2022: $44,4112022Assets 2023: $35,438Net Assets 2023: $35,4382023Assets 2024: $33,272Net Assets 2024: $33,2722024

Highlighted filing

2024

Assets$33,272
Liabilities-
Net Assets$33,272
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $28,658Expenses 2022: $31,436Net Income 2022: -$2,7782022Revenue 2023: $41,636Expenses 2023: $50,609Net Income 2023: -$8,9732023Revenue 2024: $43,638Expenses 2024: $45,804Net Income 2024: -$2,1662024

Highlighted filing

2024

Revenue$43,638
Expenses$45,804
Net Income-$2,166
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$33,272
Liabilities
-
Net assets
$33,272
Revenue
$43,638
Expenses
$45,804
Net income
-$2,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.3$33.3$43.6$45.8$2.17
2023Detailed filing. Detailed filing data is available for this year.$35.4$35.4$41.6$50.6$8.97
2022Detailed filing. Detailed filing data is available for this year.$44.4$44.4$28.7$31.4$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$66,528
Mission and Program Overview

Mission

Community Support

Program Services

DescriptionGrantsExpenses
Scholarships and community support$35,237$33,457
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BOWDENTreasurerPT$0--
MARY HALLVice PresidentPT$0--
DEBBY KEENANSecretaryPT$0--
JANICE ROUSEPresidentPT$0--
JIMMIE STANDRIDGEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
mardi gras$45,741$45,741$5,288$40,453
Total Events$45,741$45,741$22,295$23,446
Filing and Contact Details

Filer

Filer Name
Lake Country Neighbors
EIN
27-4814638
Phone
9034397572
Address
PO Box 512, Emory, TX 75440

Signing Officer

Name
Pam Bowden
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff Bookkeeping & Tax Service
Address
886 E Lennon Suite 106, Emory, TX 75440
Preparer
Kristi Ratliff
Phone
9034831758
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.27

“| Donee's Name: University of Texas at Tyler | Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $384”

Other Expenses.1002

“Office Expenses $614”

Other Expenses.1003

“Information Technology $671”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5940”

Other Expenses.1

“Miscellaneous Expense $832”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emory
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE ROUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Support
IRS990EZ/PrintingPublicationsPostageAmt0150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022890
IRS990EZ/SpecialEventsNetIncomeLossAmt027390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045804
IRS990EZ/TotalProgramServiceExpensesAmt033457
IRS990EZ/TotalRevenueAmt043638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040704
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01988
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07278
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04991
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: University of Texas at Tyler | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense $832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Bowden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Country Neighbors
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0274814638
ReturnHeader/Filer/PhoneNum09034397572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 512
ReturnHeader/Filer/USAddress/CityNm0Emory
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812457127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratliff Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 E Lennon Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075440
ReturnHeader/PreparerPersonGrp/PhoneNum09034831758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Ratliff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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