Civic Intelligence

Lake Port Village Community Association

EIN 73-1704264 • 501(c)3 • Arlington, TX

Profile

The purpose of lpuca is to provide a formal body through which residents shall seek to enhance the livability of lake port village.

PO Box 183261Arlington, TX 76096

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,039

Down $1,644 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,039

Down $1,644 (-15%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$12,310

Down $1,546 (-11%) from 2017

Expenses

Up

$13,954

Up $9,444 (+209%) from 2017

Net Income

Down

-$1,644

Down $10,990 (-118%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,649Liabilities 2011: $02011Assets 2012: $4,567Liabilities 2012: $02012Assets 2013: $2,946Net Assets 2013: $2,9462013Assets 2014: $2,876Net Assets 2014: $2,8762014Assets 2015: $3,065Net Assets 2015: $3,0652015Assets 2016: $1,337Net Assets 2016: $1,3372016Assets 2017: $10,683Net Assets 2017: $10,6832017Assets 2018: $9,039Net Assets 2018: $9,0392018

Highlighted filing

2018

Assets$9,039
Liabilities-
Net Assets$9,039
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,345Expenses 2011: $5,638Net Income 2011: -$2932011Revenue 2012: $4,045Expenses 2012: $4,126Net Income 2012: -$812012Revenue 2013: $2,977Expenses 2013: $4,598Net Income 2013: -$1,6212013Revenue 2014: $8,137Expenses 2014: $8,207Net Income 2014: -$702014Revenue 2015: $6,711Expenses 2015: $6,522Net Income 2015: $1892015Revenue 2016: $4,980Expenses 2016: $6,708Net Income 2016: -$1,7282016Revenue 2017: $13,856Expenses 2017: $4,510Net Income 2017: $9,3462017Revenue 2018: $12,310Expenses 2018: $13,954Net Income 2018: -$1,6442018

Highlighted filing

2018

Revenue$12,310
Expenses$13,954
Net Income-$1,644
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,039
Liabilities
-
Net assets
$9,039
Revenue
$12,310
Expenses
$13,954
Net income
-$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.04$9.04$12.3$14.0$1.64
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$13.9$4.51$9.35
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$4.98$6.71$1.73
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$6.71$6.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.88$8.14$8.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$2.98$4.60$1.62
2012Summary only. Only limited summary data is available for this year.$4.57$0.00$4.05$4.13$0.08
2011Summary only. Only limited summary data is available for this year.$4.65$0.00$5.35$5.64$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$12,310
Mission and Program Overview

Mission

The purpose of lpvca is to provide a formal body through which residents shall seek to enhance the livability of lake port village.

Program Services

DescriptionGrantsExpenses
PROVIDE A FORMAL BODY THROUGH WHICH RESIDENTS COULD SEEK TO ENHANCE THE LIVABILITY OF LAKE PORT VILLAGE.$12,886-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE HALLPresident-$0--
PAUL CARLSONVice President-$0--
BINA H MOORETreasurer-$0--
BARBARA MARTINEZSecretary-$0--
JAMES CARROLLMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Lake Port Village Community Association
EIN
73-1704264
Address
PO BOX 183261, ARLINGTON, TX 76096

Signing Officer

Name
Janice Hall
Title
President
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Karsten Advisors
Address
3526 W Vickery Blvd, Fort Worth, TX 76107
Preparer
Thomas Karsten
Phone
8178771040
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $205”

Other Expenses.1

“PAINTING $10332”

Other Expenses.2

“LAWN SERVICE $1334”

Other Expenses.3

“UTILITIES $1220”

Other Expenses.6

“MISCELLANEOUS $124”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BINA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08173009382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760963261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BINA H MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF LPVCA IS TO PROVIDE A FORMAL BODY THROUGH WHICH RESIDENTS SHALL SEEK TO ENHANCE THE LIVABILITY OF LAKE PORT VILLAGE.
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FORMAL BODY THROUGH WHICH RESIDENTS COULD SEEK TO ENHANCE THE LIVABILITY OF LAKE PORT VILLAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013954
IRS990EZ/TotalProgramServiceExpensesAmt012886
IRS990EZ/TotalRevenueAmt012310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakeportvillage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045994
IRS990ScheduleA/TotalSupportAmt045994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAINTING $10332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN SERVICE $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PORT VILLAGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0731704264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183261
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752632501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karsten Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 W Vickery Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08178771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KARSTEN
ReturnHeader/ReturnTs02018-09-12T14:14:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits