Civic Intelligence

Medina Lake Betterment Association

990 • Fiscal year 2017 • EIN 74-1617540

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

P O Box 404Lakehills, TX 78063

(830) 612-3206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$379,715

Up $48,583 (+15%) from 2016

Net Assets

Up

$379,715

Up $48,583 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$79,271

Up $3,751 (+5.0%) from 2016

Expenses

Up

$30,171

Up $5,428 (+22%) from 2016

Net Income

Down

$49,100

Down $1,677 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$379,715
Liabilities$0
Net Assets$379,715

Operations Trend

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

2017

Revenue$79,271
Expenses$30,171
Net Income$49,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$135,610
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
Land, Buildings, and Equipment, Net$280,591$291,866▲ $11,275
Pd in Cap Srpls Land Bldg Eqp Fund$280,885$291,866▲ $10,981
Savings and Temporary Cash Investments$147$87,849▲ $87,702
Cap Stk Tr Prin Current Funds$50,096$87,849▲ $37,753
Cash and Non-Interest-Bearing Accounts$50,099--
Prepaid Expenses and Deferred Charges$295--
Rtn Earn Endowment Incm Other Fnds$151--
Total Assets$331,132$379,715▲ $48,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,132$379,715▲ $48,583
Total Liabilities and Net Assets / Fund Balance$331,132$379,715▲ $48,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,370-$289,370
Equipment$2,496-$2,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara EngelPresident
Art NichollDirector
Bill WhitlockDirector
Cathe SwaffordDirector
Gail CooperDirector
Gary CoxDirector
Gerry FitzgeraldDirector
Kelly BeedleDirector
Lenora MettingDirector
Ray WhiteDirector
Russ LockeDirector
Shirley GranberryDirector
Jo Anne HyattSecretary
Linda C MorrisTreasurer
Helen CunninghamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,439
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$68,751
All Other Contributions
$5,834
Change in Net Assets
$49,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,171
Total Fundraising Expense$3,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,893-$556$18,449
Insurance$4,780--$4,780
Information Technology$1,614-$904$2,518
Office Expenses-$1,147-$1,147
Other Expenses$511-$1,645$511
Fees for Services Other-$92$15$107
Interest-$42-$42
Fees for Services Accounting-$40-$40
Total Functional Expenses$25,730$1,321$3,120$30,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,992
Fundraising Direct Expenses$56,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajun Festival$114,105$109,845$30,163$79,682
Traders Village$9,147$9,147-$9,147
Total Events$123,252$118,992$56,339$62,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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 office at the lakehills civic center for disclosure to interested parties during regular business hours.

Form 990, Page 6, Part VI, Line 19

Documents are availale to public by request in the office of the lakehills civic center during normal operating hours.

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 Civic Center

Signing Officer

Name
Linda C Morris
Title
Treasurer
Phone
8306123206
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Engel
Formed
2015
Legal Domicile
TX
Voting Board Members
78
Independent Board Members
78
Employees
0
Volunteers
200

Preparer

Firm
Lcm Business & Tax Service
Address
208 ROCK HILL DR, PIPE CREEK, TX 78063-5660
Preparer
Linda C Morris
Phone
2102194601
Supplemental Narrative

Additional Explanations

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

Volunteers provide time to cooking, cleaning, shopping, running the festival, participating in youth activities, caring for the civic center and the grounds and visiting with other organizations to procure educational and informative programs for the area residents.

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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES INCLUDING CRAFTS AND HOLIDAY PARTIES. USUALLY TWICE A YEAR AT CHRISTMAS AND EASTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING CIVIC 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. CIVIC CENTER ALSO USED FOR OTHER CHARITABLE ORGANIZATIONS MISSIONS AND FOR EDUCATIONAL PROGRAMS FOR BENEFIT OF RESIDENTS IN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024743
IRS990/PYOtherRevenueAmt069739
IRS990/PYProgramServiceRevenueAmt0529
IRS990/PYRevenuesLessExpensesAmt050777
IRS990/PYTotalExpensesAmt024743
IRS990/PYTotalRevenueAmt075520
IRS990/ReconcilationRevenueExpnssAmt049100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126377
IRS990ScheduleA/Total509Grp/TotalAmt0261906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289370
IRS990ScheduleD/EquipmentGrp/BookValueAmt02496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAJUN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRADERS VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE TIME TO COOKING, CLEANING, SHOPPING, RUNNING THE FESTIVAL, PARTICIPATING IN YOUTH ACTIVITIES, CARING FOR THE CIVIC CENTER AND THE GROUNDS AND VISITING WITH OTHER ORGANIZATIONS TO PROCURE EDUCATIONAL AND INFORMATIVE PROGRAMS FOR THE AREA RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 OFFICE AT THE LAKEHILLS CIVIC CENTER FOR DISCLOSURE TO INTERESTED PARTIES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILALE TO PUBLIC BY REQUEST IN THE OFFICE OF THE LAKEHILLS CIVIC CENTER DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331132
IRS990/TotalAssetsEOYAmt0379715
IRS990/TotalAssetsGrp/BOYAmt0331132
IRS990/TotalAssetsGrp/EOYAmt0379715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025730
IRS990/TotalFunctionalExpensesGrp/TotalAmt030171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379715
IRS990/TotalProgramServiceExpensesAmt025730
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079271
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09638 FM 1283
IRS990/USAddress/CityNm0LAKE HILLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078063
IRS990/VotingMembersGoverningBodyCnt078
IRS990/VotingMembersIndependentCnt078
IRS990/WebsiteAddressTxt0LAKEHILLSCIVICCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA C MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306123206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDINA LAKE BETTERMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0741617540
ReturnHeader/Filer/PhoneNum08306123206
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 404
ReturnHeader/Filer/USAddress/CityNm0LAKEHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06138E8BCAD950A533569026224D7066D8C2A6905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B38B3A12736CF0E5D1C110E0B280CFAF81E4257
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.233.185
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752980209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCM BUSINESS & TAX SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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