Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1617540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$401,400
Up $21,685 (+5.7%) from 2017
Net Assets
Up$400,171
Up $20,456 (+5.4%) from 2017
Liabilities
Up$1,229
Up $1,229 from 2017
Revenue
Down$58,596
Down $20,675 (-26%) from 2017
Expenses
Up$36,530
Up $6,359 (+21%) from 2017
Net Income
Down$22,066
Down $27,034 (-55%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $291,866 | $296,681 | ▲ $4,815 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $291,866 | $296,681 | ▲ $4,815 |
| Savings and Temporary Cash Investments | $87,849 | $104,719 | ▲ $16,870 |
| Cap Stk Tr Prin Current Funds | $87,849 | $104,719 | ▲ $16,870 |
| Rtn Earn Endowment Incm Other Fnds | - | $-1,229 | - |
| Total Assets | $379,715 | $401,400 | ▲ $21,685 |
| Liabilities | |||
| Other Liabilities | - | $1,229 | - |
| Total Liabilities | $0 | $1,229 | ▲ $1,229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $379,715 | $400,171 | ▲ $20,456 |
| Total Liabilities and Net Assets / Fund Balance | $379,715 | $401,400 | ▲ $21,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,370 | - | $289,370 |
| Equipment | $7,311 | - | $7,311 |
| Name | Title |
|---|---|
| Barbara Engel | President |
| Art Nicholl | Director |
| Bill Whitlock | Director |
| Cathe Swafford | Director |
| Gail Cooper | Director |
| Gary Cox | Director |
| Gerry Fitzgerald | Director |
| Kelly Beedle | Director |
| Kimberly Terry | Director |
| Lenora Metting | Director |
| Russ Locke | Director |
| Shirley Granberry | Director |
| Ray White | Director Eme |
| Tara Stapleton | Secretary |
| Linda C Morris | Treasurer |
| Helen Cunningham | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,530 |
| Total Fundraising Expense | $2,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,053 | - | $1,743 | $22,796 |
| Insurance | $5,058 | - | - | $5,058 |
| Office Expenses | - | $3,150 | - | $3,150 |
| Information Technology | - | $1,567 | $771 | $2,338 |
| Other Expenses | $762 | - | - | $762 |
| Fees for Services Other | - | $590 | - | $590 |
| Advertising | - | $449 | - | $449 |
| Fees for Services Accounting | - | $175 | - | $175 |
| Interest | - | $70 | - | $70 |
| Total Functional Expenses | $28,015 | $6,001 | $2,514 | $36,530 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,896 |
| Fundraising Direct Expenses | $54,338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cajun Festival | $92,315 | $90,896 | $30,256 | $60,640 |
| Total Events | $92,315 | $90,896 | $54,338 | $36,558 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Tax Preparer | Prep Form 990 | No | $175 |
| Liability | Amount |
|---|---|
| Credit Card | $1,229 |
“Gerry fitzgerald 123 forest breeze dr lakehills, tx 78063 gary cox 558 pershing ave san antonio, tx 78209 shirley granberry p o box 679 lakehills, tx 78063 russ locke 11914 park rd 37 lakehills, tx 78063 lenora metting 7510 talley rd san antonio, tx 78253 kelly beedle 416 rainbow dr lakehills, tx 78063 art nicholl 298 harbour heights lakehills, tx 78063 cathe swafford 252 pebble beach dr nw lakehills, tx 78063 ray white p o box 63718 lakehills, tx 78063 bill whitlock 245 kruse loop lakehills, tx 78063 gail cooper 405 cedar pass pipe creek, tx 78063 kimberly terry 334 lakewood dr lakehills, tx 78063”
“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.”
“Documents are availale to public by request in the office of the lakehills civic center during normal operating hours.”
“LAKEHILLS CIVIC CENTER”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 449 |
| IRS990/AllOtherContributionsAmt | 0 | 4274 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA C MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306123206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 63662 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIPE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 87849 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 104719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1419 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490 |
| IRS990/CYOtherExpensesAmt | 0 | 36530 |
| IRS990/CYOtherRevenueAmt | 0 | 51813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 36530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SENIOR CITIZEN ACTIVITIES INCLUDING MEALS ON WHEELS THREE DAYS A WEEK, FOOD BANK DISBURSEMENTS WEEKLY, EXCERCISE PROGRAMS, AND BI-MONTHLY HEALTH FAIRS AND OTHER EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAKEHILLS CIVIC CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA C MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY GRANBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LENORA METTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY BEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ART NICHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHE SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAIL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY TERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1419 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 112934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 771 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5058 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InterestGrp/TotalAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296681 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 600 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 274 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 274 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3150 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH ACTIVITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SENIOR CITIZENS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1229 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF PRODUCED PRODUCTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL OF FACILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MAILING ADS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7831 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4360 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2790 |
| IRS990/OtherRevenueTotalAmt | 0 | 15255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 291866 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 296681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA ENGEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1610 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH ACTIVITIES INCLUDING CRAFTS AND HOLIDAY PARTIES. USUALLY TWICE A YEAR AT CHRISTMAS AND EASTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1142 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING 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/ExpenseAmt | 0 | 26111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 30171 |
| IRS990/PYOtherRevenueAmt | 0 | 68751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49100 |
| IRS990/PYTotalExpensesAmt | 0 | 30171 |
| IRS990/PYTotalRevenueAmt | 0 | 79271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22066 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 336582 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 374350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 289370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAJUN FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LCM BUSINESS & TAX SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TAX PREPARER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 175 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PREP FORM 990 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKEHILLS CIVIC CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GERRY FITZGERALD 123 FOREST BREEZE DR LAKEHILLS, TX 78063 GARY COX 558 PERSHING AVE SAN ANTONIO, TX 78209 SHIRLEY GRANBERRY P O BOX 679 LAKEHILLS, TX 78063 RUSS LOCKE 11914 PARK RD 37 LAKEHILLS, TX 78063 LENORA METTING 7510 TALLEY RD SAN ANTONIO, TX 78253 KELLY BEEDLE 416 RAINBOW DR LAKEHILLS, TX 78063 ART NICHOLL 298 HARBOUR HEIGHTS LAKEHILLS, TX 78063 CATHE SWAFFORD 252 PEBBLE BEACH DR NW LAKEHILLS, TX 78063 RAY WHITE P O BOX 63718 LAKEHILLS, TX 78063 BILL WHITLOCK 245 KRUSE LOOP LAKEHILLS, TX 78063 GAIL COOPER 405 CEDAR PASS PIPE CREEK, TX 78063 KIMBERLY TERRY 334 LAKEWOOD DR LAKEHILLS, TX 78063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILALE TO PUBLIC BY REQUEST IN THE OFFICE OF THE LAKEHILLS CIVIC CENTER DURING NORMAL OPERATING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 379715 |
| IRS990/TotalAssetsEOYAmt | 0 | 401400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6293 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2514 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400171 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 58596 |
| IRS990/TotalVolunteersCnt | 0 | 650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 379715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9638 FM 1283 |
| IRS990/USAddress/CityNm | 0 | LAKE HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | LAKEHILLSCIVICCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.