Civic Intelligence

Lakeside Improvement Association

990 • Fiscal year 2012 • EIN 74-1673136

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 22, 2013

Organization Profilewww.lakeside-improvement.org
PO Box 4215577242
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$418,374

Up $17,366 (+4.3%) from 2011

Net Assets

Up

$414,418

Up $17,793 (+4.5%) from 2011

Liabilities

Down

$3,956

Down $427 (-9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,133

Up $7,322 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $401,008Liabilities 2011: $4,383Net Assets 2011: $396,6252011Assets 2012: $418,374Liabilities 2012: $3,956Net Assets 2012: $414,4182012Assets 2013: $446,861Liabilities 2013: $3,457Net Assets 2013: $443,4042013Assets 2014: $480,079Liabilities 2014: $3,904Net Assets 2014: $476,1752014Assets 2015: $487,051Liabilities 2015: $7,231Net Assets 2015: $479,8202015Assets 2016: $516,466Liabilities 2016: $15,631Net Assets 2016: $500,8352016Assets 2017: $528,580Liabilities 2017: $22,021Net Assets 2017: $506,5592017Assets 2018: $564,328Liabilities 2018: $26,706Net Assets 2018: $537,6222018Assets 2019: $579,749Liabilities 2019: $13,767Net Assets 2019: $565,9822019Assets 2020: $616,958Liabilities 2020: $14,721Net Assets 2020: $602,2372020Assets 2021: $646,431Liabilities 2021: $15,767Net Assets 2021: $630,6642021Assets 2022: $655,712Liabilities 2022: $17,808Net Assets 2022: $637,9042022Assets 2023: $670,284Liabilities 2023: $31,810Net Assets 2023: $638,4742023Assets 2025: $821,140Liabilities 2025: $28,820Net Assets 2025: $792,3202025

Highlighted filing

2012

Assets$418,374
Liabilities$3,956
Net Assets$414,418
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $392,932Expenses 2011: $362,811Net Income 2011: $30,1212011Expenses 2012: $370,1332012Expenses 2013: $369,9532013Revenue 2014: $401,042Expenses 2014: $384,525Net Income 2014: $16,5172014Revenue 2015: $413,035Expenses 2015: $409,390Net Income 2015: $3,6452015Revenue 2016: $421,649Expenses 2016: $400,634Net Income 2016: $21,0152016Revenue 2017: $426,539Expenses 2017: $420,815Net Income 2017: $5,7242017Revenue 2018: $450,309Expenses 2018: $419,246Net Income 2018: $31,0632018Revenue 2019: $451,665Expenses 2019: $423,305Net Income 2019: $28,3602019Revenue 2020: $451,227Expenses 2020: $414,972Net Income 2020: $36,2552020Revenue 2021: $464,692Expenses 2021: $436,265Net Income 2021: $28,4272021Revenue 2022: $480,988Expenses 2022: $473,748Net Income 2022: $7,2402022Revenue 2023: $511,416Expenses 2023: $510,846Net Income 2023: $5702023Revenue 2025: $584,947Expenses 2025: $482,198Net Income 2025: $102,7492025

Highlighted filing

2012

Revenue-
Expenses$370,133
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$387,926
Mission and Program Overview

Mission

The association provides maintenance, security, and recreational facilities for the owners of residential buiilding lots.

Major Activities

Activity 2
Solid waste management for residents
Activity 3
Swimming pool facility for residents
Filing and Contact Details

Filer

EIN
74-1673136
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference06
IRS990ScheduleO/GeneralExplanation/ReturnReference17a
IRS990ScheduleO/GeneralExplanation/ReturnReference28a
IRS990ScheduleO/GeneralExplanation/ReturnReference311b
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990ScheduleO/GeneralExplanation/ReturnReference5Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference6Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference7Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference8Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference9Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference10Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference11Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference12Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference13Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference14Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference15Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0148291
IRS990/TemporarilyRestrictedNetAssets/EOY0162195
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 42155
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0772422155
IRS990/TheBooksAreInCareOf/NamePerson0KAREN BRUCE
IRS990/TheBooksAreInCareOf/TelephoneNumber07139772812
IRS990/TotalAssets/BOY0401008
IRS990/TotalAssetsBOY0401008
IRS990/TotalAssets/EOY0418374
IRS990/TotalAssetsEOY0418374
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0370133
IRS990/TotalExpensesPriorYear0362811
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058501
IRS990/TotalFunctionalExpenses/ProgramServices0311632
IRS990/TotalFunctionalExpenses/Total0370133
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04383

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,374
Liabilities
$3,956
Net assets
$414,418
Revenue
-
Expenses
$370,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.29$7.92$5.85$4.82$1.03
2023Summary only. Only limited summary data is available for this year.$6.70$0.32$6.38$5.11$5.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.18$6.38$4.81$4.74$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.16$6.31$4.65$4.36$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.15$6.02$4.51$4.15$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.14$5.66$4.52$4.23$0.28
2018Summary only. Only limited summary data is available for this year.$5.64$0.27$5.38$4.50$4.19$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.22$5.07$4.27$4.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.16$5.01$4.22$4.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.80$4.13$4.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$4.01$3.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.03$4.43$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.04$4.14$3.70
2011Summary only. Only limited summary data is available for this year.$4.01$0.04$3.97$3.93$3.63$0.30