Civic Intelligence

Medina Lake Betterment Association

990 • Fiscal year 2018 • EIN 74-1617540

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

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

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

2018

Assets$401,400
Liabilities$1,229
Net Assets$400,171

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

2018

Revenue$58,596
Expenses$36,530
Net Income$22,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$112,934
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$289,370-$289,370
Equipment$7,311-$7,311
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
Kimberly TerryDirector
Lenora MettingDirector
Russ LockeDirector
Shirley GranberryDirector
Ray WhiteDirector Eme
Tara StapletonSecretary
Linda C MorrisTreasurer
Helen CunninghamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,293
Program Service Revenue
$0
Investment Income
$490
Other Revenue
$51,813
All Other Contributions
$4,274
Change in Net Assets
$22,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,896
Fundraising Direct Expenses$54,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajun Festival$92,315$90,896$30,256$60,640
Total Events$92,315$90,896$54,338$36,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tax PreparerPrep Form 990No$175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 9

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, 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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Engel
Formed
2015
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
650

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

LAKEHILLS CIVIC CENTER

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/OtherExpensesGrp/Desc1SENIOR CITIZENS SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1762
IRS990/OtherExpensesGrp/TotalAmt01142
IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherLiabilitiesGrp/EOYAmt01229
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PRODUCED PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL OF FACILITIES
IRS990/OtherRevenueMiscGrp/Desc2MAILING ADS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07831
IRS990/OtherRevenueMiscGrp/ExclusionAmt14360
IRS990/OtherRevenueMiscGrp/ExclusionAmt22790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22790
IRS990/OtherRevenueTotalAmt015255
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0291866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0296681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA ENGEL
IRS990/PriorPeriodAdjustmentsAmt0-1610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES INCLUDING CRAFTS AND HOLIDAY PARTIES. USUALLY TWICE A YEAR AT CHRISTMAS AND EASTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01142
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/ExpenseAmt026111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt030171
IRS990/PYOtherRevenueAmt068751
IRS990/PYRevenuesLessExpensesAmt049100
IRS990/PYTotalExpensesAmt030171
IRS990/PYTotalRevenueAmt079271
IRS990/ReconcilationRevenueExpnssAmt022066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0374350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126377
IRS990ScheduleA/Total509Grp/TotalAmt0374350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289370
IRS990ScheduleD/EquipmentGrp/BookValueAmt07311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296681
IRS990ScheduleD/TotalLiabilityAmt01229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAJUN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0920
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LCM BUSINESS & TAX SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREP FORM 990
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKEHILLS CIVIC CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION 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/ExplanationTxt2VOLUNTEERS 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/ExplanationTxt3GERRY 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/ExplanationTxt4FORM 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/ExplanationTxt5DOCUMENTS ARE AVAILALE TO PUBLIC BY REQUEST IN THE OFFICE OF THE LAKEHILLS CIVIC CENTER DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379715
IRS990/TotalAssetsEOYAmt0401400
IRS990/TotalAssetsGrp/BOYAmt0379715
IRS990/TotalAssetsGrp/EOYAmt0401400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028015
IRS990/TotalFunctionalExpensesGrp/TotalAmt036530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01229
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400171
IRS990/TotalProgramServiceExpensesAmt028015
IRS990/TotalRevenueGrp/ExclusionAmt015745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058596
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09638 FM 1283
IRS990/USAddress/CityNm0LAKE HILLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078063
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0LAKEHILLSCIVICCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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