Civic Intelligence

Lake Forest Village Store

EIN 46-1127096 • 501(c)3 • Denton, TX

990-N Coverage

Profile

To provide financial assistance to the residents of lake forrest village community

3901 Montecito DrDenton, TX 76210

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,021

Up $5,743 (+69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$14,021

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$4,045

Down $21,331 (-84%) from 2018

Expenses

Down

$1,340

Down $15,758 (-92%) from 2018

Net Income

Down

$2,705

Down $5,573 (-67%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0Assets 2018: $8,278Liabilities 2018: $02018Assets 2020: $14,021Liabilities 2020: $0Net Assets 2020: $14,0212020

Highlighted filing

2020

Assets$14,021
Liabilities$0
Net Assets$14,021
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0Revenue 2018: $25,376Expenses 2018: $17,098Net Income 2018: $8,2782018Revenue 2020: $4,045Expenses 2020: $1,340Net Income 2020: $2,7052020

Highlighted filing

2020

Revenue$4,045
Expenses$1,340
Net Income$2,705
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,021
Liabilities
$0
Net assets
$14,021
Revenue
$4,045
Expenses
$1,340
Net income
$2,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$4.05$1.34$2.71
2018Summary only. Only limited summary data is available for this year.$8.28$0.00$25.4$17.1$8.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$19,081
Mission and Program Overview

Mission

To provide financial assistance to the residents of lake forrest village community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$11,316$14,021▲ $2,705
Cash and Non-Interest-Bearing Accounts$9,243$11,948▲ $2,705
Inventories for Sale or Use$2,073$2,073→ $0
Total Assets$11,316$14,021▲ $2,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,316$14,021▲ $2,705
Total Liabilities and Net Assets / Fund Balance$11,316$14,021▲ $2,705
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Etta SmithVolunteer Director
Judy WileyVolunteer Director
Bill JohnsonStore Manager
Karen HancockVolunteer Staff
Revenue and Support

Revenue Composition

Contributions and Grants
$3,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$379
All Other Contributions
$3,666
Change in Net Assets
$2,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340
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
Fees for Services Other---$1,140
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$1,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Forest Village Store
EIN
46-1127096
Phone
9406000662
Address
3901 MONTECITO DR, Denton, TX 76210
Doing Business As
Lake Forrest Village Store

Signing Officer

Name
Bill Johnson
Title
Store Manager
Phone
9406000662
Signed
2021-04-09
Discuss with paid preparer
No

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1400 LOOP 288 BLDG 3 STE 130, DENTON, TX 76205
Preparer
Linda Speed
Phone
9403827652
Supplemental Narrative

Additional Explanations

Form 990. Part III - Primary Exempt Purpose

“To provide financial assistance to residents and staff of lake forest village community.”

Raw XML Appendix243 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
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IRS990/AllOtherContributionsAmt03666
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IRS990/BooksInCareOfDetail/PersonNm0BILL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09406000662
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKE FORREST VILLAGE STORE
IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HANCOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0STORE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOLUNTEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOLUNTEER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019081
IRS990/GrossSalesOfInventoryAmt015415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011316
IRS990/NetAssetsOrFundBalancesEOYAmt014021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STORE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09406000662
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0461127096
ReturnHeader/Filer/PhoneNum09406000662
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 MONTECITO DR
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 LOOP 288 BLDG 3 STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
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ReturnHeader/PreparerPersonGrp/PhoneNum09403827652
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Speed
ReturnHeader/ReturnTs02021-04-09T16:15:46Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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