Civic Intelligence

Medina Lake Betterment

EIN 74-1617540 • 501(c)3 • Lakehills, TX

Profile

Mission statement: the medina lake betterment association, inc is dedicated to the improvement of the medina lake area. It provides a variety of charitable, social, recreational, and educational activities for all residents, with a focus on youth and senior citizens. It assists other non-profit organizations in the performance of their missions.

P O Box 404Lakehills, TX 78063

lakehillscommunitycenter.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,480,072

Up $28,962 (+2.0%) from 2023

Liabilities

Up

$4,846

Up $567 (+13%) from 2023

Net Assets

Up

$1,475,226

Up $28,395 (+2.0%) from 2023

Revenue

Down

$133,533

Down $74,788 (-36%) from 2023

Expenses

Up

$105,677

Up $4,301 (+4.2%) from 2023

Net Income

Down

$27,856

Down $79,089 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $332,163Liabilities 2010: $0Net Assets 2010: $332,1632010Assets 2011: $316,842Liabilities 2011: $0Net Assets 2011: $316,8422011Assets 2012: $314,916Liabilities 2012: $0Net Assets 2012: $314,9162012Assets 2013: $280,877Liabilities 2013: $0Net Assets 2013: $280,8772013Assets 2014: $280,059Liabilities 2014: $0Net Assets 2014: $280,0592014Assets 2015: $334,600Liabilities 2015: $0Net Assets 2015: $334,6002015Assets 2016: $331,132Liabilities 2016: $0Net Assets 2016: $331,1322016Assets 2017: $379,715Liabilities 2017: $0Net Assets 2017: $379,7152017Assets 2018: $401,400Liabilities 2018: $1,229Net Assets 2018: $400,1712018Assets 2019: $452,709Liabilities 2019: $1,697Net Assets 2019: $451,0122019Assets 2020: $514,299Liabilities 2020: $4,840Net Assets 2020: $509,4592020Assets 2021: $608,909Liabilities 2021: $3,058Net Assets 2021: $605,8512021Assets 2022: $672,799Liabilities 2022: $6,706Net Assets 2022: $666,0932022Assets 2023: $1,451,110Liabilities 2023: $4,279Net Assets 2023: $1,446,8312023Assets 2024: $1,480,072Liabilities 2024: $4,846Net Assets 2024: $1,475,2262024

Highlighted filing

2024

Assets$1,480,072
Liabilities$4,846
Net Assets$1,475,226

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $47,606Expenses 2010: $56,894Net Income 2010: -$9,2882010Revenue 2011: $38,526Expenses 2011: $53,847Net Income 2011: -$15,3212011Revenue 2012: $34,424Expenses 2012: $36,350Net Income 2012: -$1,9262012Revenue 2013: -$5,033Expenses 2013: $29,006Net Income 2013: -$34,0392013Revenue 2014: $31,073Expenses 2014: $31,891Net Income 2014: -$8182014Revenue 2015: $78,902Expenses 2015: $24,361Net Income 2015: $54,5412015Revenue 2016: $75,520Expenses 2016: $24,743Net Income 2016: $50,7772016Revenue 2017: $79,271Expenses 2017: $30,171Net Income 2017: $49,1002017Revenue 2018: $58,596Expenses 2018: $36,530Net Income 2018: $22,0662018Revenue 2019: $117,184Expenses 2019: $66,343Net Income 2019: $50,8412019Revenue 2020: $104,455Expenses 2020: $49,196Net Income 2020: $55,2592020Revenue 2021: $163,883Expenses 2021: $80,871Net Income 2021: $83,0122021Revenue 2022: $121,177Expenses 2022: $66,128Net Income 2022: $55,0492022Revenue 2023: $208,321Expenses 2023: $101,376Net Income 2023: $106,9452023Revenue 2024: $133,533Expenses 2024: $105,677Net Income 2024: $27,8562024

Highlighted filing

2024

Revenue$133,533
Expenses$105,677
Net Income$27,856

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.12$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.03$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.04$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$194,568
Mission and Program Overview

Mission

Mission statement: the medina lake betterment association, inc is dedicated to the improvement of the medina lake area. It provides a variety of charitable, social, recreational, and educational activities for all residents, with a focus on youth and senior citizens. It assists other non-profit organizations in the performance of their missions.

The medina lake betterment association, inc is dedicated to the improvement of the medina lake area. It provides a variety of charitable, social, recreational,and educational activities for all residents, with a focus on youth and senior citizens. It assists other non-profit organizations in the performance of their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,102,246$1,287,749▲ $185,503
Land, Buildings, and Equipment, Net$1,212,251$1,245,835▲ $33,584
Cap Stk Tr Prin Current Funds$238,859$181,430▼ $57,429
Savings and Temporary Cash Investments$154,337$153,287▼ $1,050
Cash and Non-Interest-Bearing Accounts$83,675$30,950▼ $52,725
Rtn Earn Endowment Incm Other Fnds$105,726$6,047▼ $99,679
Accounts Receivable$847--
Total Assets$1,451,110$1,480,072▲ $28,962
Other Assets Total-$50,000-
Liabilities
Other Liabilities$3,736$4,846▲ $1,110
Accounts Payable and Accrued Expenses$543--
Total Liabilities$4,279$4,846▲ $567
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,446,831$1,475,226▲ $28,395
Total Liabilities and Net Assets / Fund Balance$1,451,110$1,480,072▲ $28,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,849-$1,214,849
Equipment$16,106-$16,106
Other Land Buildings$14,880-$14,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RouthPresident
Barbara EngelDirector
Daniel MacneilDirector
Gary CoxDirector
Helen CunninghamDirector
Henry WolanskiDirector
Kelly BeedleDirector
Lorri SavoieDirector
Margaret ChristillesDirector
Richard StewartDirector
Shelley OnealDirector
Gracie GarzaSecretary
Linda C MorrisTreasurer
Lynne RandallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,567
Program Service Revenue
$9,791
Investment Income
$6,037
Other Revenue
$72,138
All Other Contributions
$21,357
Change in Net Assets
$27,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,251
Salaries, Compensation, and Employee Benefits$29,426
Total Fundraising Expense$9,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,335-$27,335
Occupancy$13,553$9,676$62$23,291
Insurance-$13,335$1,401$14,736
Advertising$3,212$1,289$2,398$6,899
Office Expenses$672$1,644$1,199$3,515
Information Technology$2,184-$631$2,815
Other Expenses$2,477$3,977$3,897$2,477
All Other Expenses$2,287-$154$2,441
Payroll Taxes-$2,091-$2,091
Fees for Service Investment Mgmnt Fees-$630$82$712
Fees for Services Accounting-$350-$350
Fees for Services Other-$100-$100
Conferences and Meetings$75--$75
Total Functional Expenses$35,426$60,427$9,824$105,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,082
Fundraising Direct Expenses$61,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajun Festival$110,721$94,456$32,165$62,291
Gala Dinner$9,215$8,410-$8,410
Total Events$119,936$102,866$59,031$43,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,090
Expenses Payable$600
Sales Tax Payable$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 1A

If a member or board member has a problem then they can request a closed meeting with the executive committee that includes one board member at large to resolve heir problem or decide to take to whole board if needed.

Form 990, Page 6, Part VI, Line 9

Michael routh 1763 lakepark dr lakehills, tx 78063 linda c morris p o box 63662 pipe creek, tx 78063 lynne randall 124 deer creek west pipe creek, tx 78063 gracie garza 1049 blue bill cove lakehills, tx 78063 kelly beedle 416 rainbow dr lakehills, tx 78063 lorri savoie 718 green oak dr pipe creek, tx 78063 barbara engel 9638 fm 1283 lake hills, tx 78063 helen cunningham 157 pr 1731 mico, tx 78056 gary cox 558 pershing ave san antonio, tx 78209 daniel macneil 623 fm 1283 pipe creek, tx 78063 henry wolanski 230 mohawk trail lakehills, tx 78063 shelley o;neal 1705 lakepark dr. Lakehills, tx 78063 margaret christilles 16342 park rd 37 helotes, tx 78023 richard stewart 109 ohio ave lakehills, tx 78063

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by committee appointed by board of directors to conduct an informal audit of treasurer records and filings. The committee consists of several directors and two outside parties that have financial experience. A financial statement and copies of bank statements are provided monthly to the board of directors and are filed in the organization's online account at the lakehills community center for disclosure to interested parties.

Form 990, Page 6, Part VI, Line 19

Documents are availale to public by request in the office of the lakehills community center during normal operating hours. Form 990 is posted on guidestar web site.

Filing and Contact Details

Filer

Filer Name
Medina Lake Betterment
EIN
74-1617540
Phone
8306123206
Address
P O BOX 404, LAKEHILLS, TX 78063
Doing Business As
Lakehills Community Center

Signing Officer

Name
Barbara Engel
Title
Director
Phone
2102194601
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Routh
Formed
1969
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
280
Employees
1
Volunteers
495

Preparer

Firm
Lcm Business & Tax Service
Address
PO BOX 63662, PIPE CREEK, TX 78063-3662
Preparer
Linda W Morris
Phone
2102194601
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Lakehills community center lakehills civic center cajun festival

FORM 990 - ORGANIZATION'S MISSION

Mission statement: the medina lake betterment association, inc is dedicated to the improvement of the medina lake area. It provides a variety of charitable, social, recreational, and educational activities for all residents, with a focus on youth and senior citizens. It assists other non-profit organizations in the performance of their missions.

Form 990, Page 1, Part I, Line 6

As of this filing the organizaion does not keep track of actul number of volunteers. Number and time devoted to organization obtained by estimate and some volunteer forms on file. Volunteers provide time to cooking, cleaning, shopping, running the festival, participating in youth activities, caring for the community center and the grounds and visiting with other organizations to procure educational and informative programs for the area residents. Volunteers also run special programs for the elderly and other area residents.

Form 990, Page 2, Part III, Line 4D

Volunteers also contribute their time and the use of the community center and grounds for other activities including a free thanksgiving lunch for area residents and a back to school bash for area students that is run by another non-profit. Center provided for craft nights, friends night, bethlehem under the stars, and quilting and scrapbooking events.

Form 990, Part XI, Line 9

Unrealized capital gain in land & bldg 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0MISSION STATEMENT: THE MEDINA LAKE BETTERMENT ASSOCIATION, INC IS DEDICATED TO THE IMPROVEMENT OF THE MEDINA LAKE AREA. IT PROVIDES A VARIETY OF CHARITABLE, SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR ALL RESIDENTS, WITH A FOCUS ON YOUTH AND SENIOR CITIZENS. IT ASSISTS OTHER NON-PROFIT ORGANIZATIONS IN THE PERFORMANCE OF THEIR MISSIONS.
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IRS990/OtherRevenueMiscGrp/Desc0EMBEZZELMENT LAWSUIT RECOVERY
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IRS990/PrincipalOfficerNm0MICHAEL ROUTH
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES INCLUDING CRAFTS AND HOLIDAY PARTIES. USUALLY TWICE A YEAR AT CHRISTMAS AND EASTER. FAMILY NIGHT W/ PARENTS. YOUTH SCHOLORSHIPS. PLUS PROVIDING FACILITY FOR BACK TO SCHOOL BASH AND ADDITIONAL YOUTH PROGRAMS LIKE 4H.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012466
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING COMMUNITY CENTER WITH UTILITIES, CLEANING, INSURANCE, REPAIRS, AND OTHER MAINTENANCE FOR AREA ACTIVITIES INCLUDING SENIOR AND YOUTH ACTIVITIES PLUS A FREE THANKSGIVING DINNER FOR ALL RESIDENTS OF AREA. COMMUNITY CENTER ALSO USED FOR OTHER CHARITABLE ORGANIZATIONS MISSIONS AND FOR EDUCATIONAL PROGRAMS FOR BENEFIT OF RESIDENTS IN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEERS ALSO CONTRIBUTE THEIR TIME AND THE USE OF THE COMMUNITY CENTER AND GROUNDS FOR OTHER ACTIVITIES INCLUDING A FREE THANKSGIVING LUNCH FOR AREA RESIDENTS AND A BACK TO SCHOOL BASH FOR AREA STUDENTS THAT IS RUN BY ANOTHER NON-PROFIT. CENTER PROVIDED FOR CRAFT NIGHTS, FRIENDS NIGHT, BETHLEHEM UNDER THE STARS, AND QUILTING AND SCRAPBOOKING EVENTS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXPENSES PAYABLE
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