Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$382,558
Down $7,688 (-2.0%) from 2018
Net Assets
Down$381,114
Down $9,082 (-2.3%) from 2018
Liabilities
Up$1,444
Up $1,394 (+2788%) from 2018
Revenue
Down$89,684
Down $9,264 (-9.4%) from 2018
Expenses
Up$98,766
Up $14,699 (+17%) from 2018
Net Income
Down-$9,082
Down $23,963 (-161%) from 2018
Home Owners Association
| Description | Grants | Expenses |
|---|---|---|
| Community Center, Pool, Secured Entry, for residentsand property owners | $0 | $29,849 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Roberts | President | PT | $0 | - | - |
| Rocky Grimes | Vice President | PT | $0 | - | - |
| Jessie Iselt | Vice President | PT | $0 | - | - |
| Karen Bruett | Secretary/Treasurer | PT | $0 | - | - |
| Brooke Bulow | Officer At Large | PT | $0 | - | - |
“Remotes Sold 1170.”
“Architectural Review Fees 5000.”
“Legal Fee Income 5000.”
“Pool Passes & Pool Key Cards 1775.”
“Transfer Fees,Other Income 1490.”
“Community Center Rental Income 500.”
“Community Center Supplies 135.”
“Gate Clickers & Key Card Inventory 678.”
“Insurance Expense 4487.”
“Office Supplies 723.”
“Property Taxes 6163.”
“Software & Subscriptions 309.”
“Small Tools & Equipment 452.”
“Social Events 1079.”
“Trash Collection 245.”
“Gas Oil, Consumables 621.”
“Depreciation 9660.”
“Caboda Tractor 0. 0.”
“Welding Equipment on Trailer 0. 0.”
“Electronic Gates(Pool, Entrance & Beach 0. 0.”
“Office Computer 0. 0.”
“Desk & Chair 0. 0.”
“Gravely Promaster Mower 0. 0.”
“AR 0. 42282.”
“AR 0. 1908.”
“Prepaid Assessments 50. 1444.”
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 | 216357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174138 |
| 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 | -9082 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60662 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 390246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382558 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89684 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 626 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 173889 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164230 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74123 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 390196 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 390196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381114 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rocky Grimes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jessie Iselt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen Bruett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brooke Bulow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Officer At Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24552 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14935 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Home Owners Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1740 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Community Center, Pool, Secured Entry, for residentsand property owners |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1444 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29849 |
| IRS990EZ/TotalRevenueAmt | 0 | 89684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Remotes Sold 1170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Architectural Review Fees 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Legal Fee Income 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pool Passes & Pool Key Cards 1775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transfer Fees,Other Income 1490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Community Center Rental Income 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Center Supplies 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gate Clickers & Key Card Inventory 678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance Expense 4487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies 723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Taxes 6163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software & Subscriptions 309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Small Tools & Equipment 452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Social Events 1079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Trash Collection 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Gas Oil, Consumables 621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 9660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Caboda Tractor 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Welding Equipment on Trailer 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Electronic Gates(Pool, Entrance & Beach 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Office Computer 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Desk & Chair 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Gravely Promaster Mower 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | AR 0. 42282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | AR 0. 1908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Prepaid Assessments 50. 1444. |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| 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 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124266607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE BEACH CIVIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 741930177 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124266607 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E06062DC9984922834882C52BB0BFECBD07CA07 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E06062DC9984922834882C52BB0BFECBD07CA07 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7441662019227028rrs4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.123.152.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:23 |
| 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/ReturnTs | 0 | 2019-08-15T11:08:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.