Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Lakeside Beach CIVIC Association
EIN 74-1930177 • 501(c)4 • Helotes, TX
Profile
Home Owners Association
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$352,005
Down $28,879 (-7.6%) from 2021
Liabilities
Up$5,270
Up $2,589 (+97%) from 2021
Net Assets
Down$346,735
Down $31,468 (-8.3%) from 2021
Revenue
Up$104,947
Up $21,681 (+26%) from 2021
Expenses
Up$136,417
Up $61,910 (+83%) from 2021
Net Income
Down-$31,470
Down $40,229 (-459%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $352,005
- Liabilities
- $5,270
- Net assets
- $346,735
- Revenue
- $104,947
- Expenses
- $136,417
- Net income
- -$31,470
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $104,947
Mission and Program Overview
Mission
Home Owners Association
To provide the upkeep and maintenance of the playground, pool and common areas of the homeowners association known as lakeside beach civic association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE UPKEEP AND MAINTENACE OF THE PLAYGROUND, POOL, STREETS AND COMMON AREAS OF THE HOMEOWNER'S ASSOCIATION KNOWN AS LAKESIDE BEACH CIVIC ASSOCIATION. | - | $105,480 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN BRUETT | Treasurer | - | $0 | - | - |
| LESLIE HENDERSON | Director | - | $0 | - | - |
| JIMMIE LUCKEY | President | - | $0 | - | - |
| MARY ANN SPARKMAN | Director | - | $0 | - | - |
| RODNEY GRIMES | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Lakeside Beach Civic Association
- EIN
- 74-1930177
- Address
- 11844 BANDERA RD 466, HELOTES, TX 78023
Signing Officer
- Name
- Jimmie Luckey
- Title
- President
- Signed
- 2023-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armstrong Vaughan & Associates Pc
- Address
- 941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
- Preparer
- Phil Vaughan
- Phone
- 2106586229
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,835 insurance 6,224 property taxes 7,916 pool maintenance 7,033 grounds maintenance 12,000 general repairs and maint 40,168 signage 337 social events 2,797 utilities 9,598 bank fees 10 security 6,093 vehicle id stickers 2,099 non-investment depreciation 1,555 total 97,665”
Form 990-ez, Part II, Line 24
“Accounts receivable 30,171 16,799 equipment 7,775 7,775 less accumulated depreciation 1,296 2,851 total 36,650 21,723”
Form 990-ez, Part II, Line 26
“Deferred revenue 2,681 5,270”
Form 990-ez, Part III
“To provide the upkeep and maintenance of the playground, pool and common areas of the homeowners association known as lakeside beach civic association.”
Raw XML Appendix119 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILL COUNTRY HOA MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009986721 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11844 BANDERA RD 466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELOTES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 206573 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29092 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 380886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352005 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 446 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 137663 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 128003 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 378205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 346735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 378205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 346735 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN BRUETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIMMIE LUCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY ANN SPARKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RODNEY GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21723 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97665 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE UPKEEP AND MAINTENANCE OF THE PLAYGROUND, POOL AND COMMON AREAS OF THE HOMEOWNERS ASSOCIATION KNOWN AS LAKESIDE BEACH CIVIC ASSOCIATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE UPKEEP AND MAINTENACE OF THE PLAYGROUND, POOL, STREETS AND COMMON AREAS OF THE HOMEOWNER'S ASSOCIATION KNOWN AS LAKESIDE BEACH CIVIC ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2681 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5270 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105480 |
| IRS990EZ/TotalRevenueAmt | 0 | 104947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYLAKESIDEBEACH.COM |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,835 INSURANCE 6,224 PROPERTY TAXES 7,916 POOL MAINTENANCE 7,033 GROUNDS MAINTENANCE 12,000 GENERAL REPAIRS AND MAINT 40,168 SIGNAGE 337 SOCIAL EVENTS 2,797 UTILITIES 9,598 BANK FEES 10 SECURITY 6,093 VEHICLE ID STICKERS 2,099 NON-INVESTMENT DEPRECIATION 1,555 TOTAL 97,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 30,171 16,799 EQUIPMENT 7,775 7,775 LESS ACCUMULATED DEPRECIATION 1,296 2,851 TOTAL 36,650 21,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 2,681 5,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE THE UPKEEP AND MAINTENANCE OF THE PLAYGROUND, POOL AND COMMON AREAS OF THE HOMEOWNERS ASSOCIATION KNOWN AS LAKESIDE BEACH CIVIC ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMIE LUCKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE BEACH CIVIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 741930177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11844 BANDERA RD 466 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELOTES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78023 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2023-04-18T08:19:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JODY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KARR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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