Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$389,081
Down $69,988 (-15%) from 2015
Net Assets
Down$389,081
Down $69,988 (-15%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$44,911
Down $24,666 (-35%) from 2015
Expenses
Up$114,899
Up $29,698 (+35%) from 2015
Net Income
Down-$69,988
Down $54,364 (-348%) from 2015
Home Owners Association
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY CENTER, POOL, SECURED ENTRY, FOR RESIDENTS AND PROPERTY OWNERS | - | $69,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY CASTILLO | Vice President | PT | $3,555 | - | $3,555 |
| MIKE ROBERTS | President | PT | $0 | - | - |
| FRANK CRUZ | Vice President | PT | $0 | - | - |
| KAREN BRUETT | Secretary | PT | $0 | - | - |
| RICHARD VILLAREAL | Treasurer | PT | $0 | - | - |
“Remotes Sold 1025.”
“Key Cards Sold 1915.”
“Payments on Lots 287.”
“Community Center Rentals 550.”
“PEC Refund 0.”
“Impact Fee 2000.”
“Other Income 1750.”
“Late Fees 180.”
“Bank Charges 38.”
“Return Check Charge 0.”
“Depreciation 26101.”
“Business Registeration & Permit 16.”
“Comm Center Supplies 203.”
“Gas/Oil for Equipment 997.”
“Social Events 1567.”
“Property Tax 4887.”
“Comm Center Other Expenses 30.”
“Office Supplies 799.”
“Insurance 2989.”
“Other 433.”
“Books, Subscriptions, Reference Books 55.”
“Telephone - Entrance 697.”
“Caboda Tractor 8960. 7168.”
“Welding Equipment on Trailer 2560. 2048.”
“Electronic Gates(Pool, Entrance & Beach 16000. 12860.”
“Office Computer 1280. 1024.”
“Desk & Chair 256. 144.”
“Gravely Promaster Mower 1920. 1463.”
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/PersonNm | 0 | LAKESIDE BEACH CIVIC ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124266607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 WANTA HIDEAWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPICEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 190373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146486 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -69988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58905 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 459069 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389081 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44911 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 120 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 237720 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 217888 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37084 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 459069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 459069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389081 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3555 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK CRUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN BRUETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD VILLAREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24707 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38812 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7707 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Home Owners Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2076 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CENTER, POOL, SECURED ENTRY, FOR RESIDENTS AND PROPERTY OWNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69532 |
| IRS990EZ/TotalRevenueAmt | 0 | 44911 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Remotes Sold 1025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Key Cards Sold 1915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payments on Lots 287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Community Center Rentals 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PEC Refund 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Impact Fee 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Income 1750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Late Fees 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Return Check Charge 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 26101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business Registeration & Permit 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Comm Center Supplies 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gas/Oil for Equipment 997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Social Events 1567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Property Tax 4887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Comm Center Other Expenses 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Supplies 799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Insurance 2989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Books, Subscriptions, Reference Books 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Telephone - Entrance 697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Caboda Tractor 8960. 7168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Welding Equipment on Trailer 2560. 2048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Electronic Gates(Pool, Entrance & Beach 16000. 12860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Office Computer 1280. 1024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Desk & Chair 256. 144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Gravely Promaster Mower 1920. 1463. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8307981030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE BEACH CIVIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 741930177 |
| ReturnHeader/Filer/PhoneNum | 0 | 8307981030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 WANTA HIDEAWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPICEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERWOOD FAMILY MGMNT SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2208 RAIN WATER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787342919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123009287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLENE SHERWOOD |
| ReturnHeader/ReturnTs | 0 | 2016-10-06T21:51:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.