Civic Intelligence

Medina Lake Betterment Association

990EZ • Fiscal year 2011 • EIN 74-1617540

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileLAKEHILLSCIVICCENTER.ORG
11225 Park Road 37PO Box 40478063
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.6%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$316,842

Down $15,321 (-4.6%) from 2010

Net Assets

Down

$316,842

Down $15,321 (-4.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$38,526

Down $9,080 (-19%) from 2010

Expenses

Down

$53,847

Down $3,047 (-5.4%) from 2010

Net Income

Down

-$15,321

Down $6,033 (-65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$316,842
Liabilities$0
Net Assets$316,842
Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$38,526
Expenses$53,847
Net Income-$15,321
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
74-1617540
Raw XML Appendix262 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bobby Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Art Nicholl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ken Gilmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Engel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gerald Fitzgerald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hellan Franks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Shirley Granberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paul Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JoAnne Hyatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Cathe Swafford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Ray White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/PrimaryExemptPurpose0To provide a community center that will serve non profit organizations, community youth activities, support senior citizens and support continued education for High School students through scolarships.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Buildings and grounds to be used for parties, celebrations and classes for children and seniors.
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent205006
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cajun Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Home and Garden Tour
IRS990ScheduleG/EventsInformation/NetIncomeSummary033879
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201300
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue includes $350 rental deposits, $1,940 Building rental, $897.53 interest on accounts and $1,120 from New Years eve party.
IRS990ScheduleO/GeneralExplanation/Explanation1Major expenditures included $20,000 gazebo roof addition, $3,000 scholarships, $3,000 advertising, $3,500 insurance, $3,250 youth activities and the balance consisted of general operationsl expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741617540
ReturnHeader/Filer/Name/BusinessNameLine10MEDINA LAKE BETTERMENT ASSOCIATION
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone08307519904
ReturnHeader/Filer/USAddress/AddressLine1011225 Park Road 37
ReturnHeader/Filer/USAddress/AddressLine20PO Box 404
ReturnHeader/Filer/USAddress/City0Lakehills
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078063
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0Kenneth Gilmore
ReturnHeader/Officer/Phone08306123206
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T09:23:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,842
Liabilities
$0
Net assets
$316,842
Revenue
$38,526
Expenses
$53,847
Net income
-$15,321
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