Civic Intelligence

Lakewood Service League

EIN 75-1839110 • 501(c)3 • Dallas, TX

Profile

To improve the lakewood/east dallas community.

PO Box 140157Dallas, TX 75214

lakewoodserviceleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$247,916

Up $25,040 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$247,916

Up $25,040 (+11%) from 2023

Revenue

Up

$22,668

Up $3,059 (+16%) from 2023

Expenses

Down

$44,813

Down $134,543 (-75%) from 2023

Net Income

Up

-$22,145

Up $137,602 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $187,837Liabilities 2012: $9Net Assets 2012: $187,8282012Assets 2013: $221,326Liabilities 2013: $8Net Assets 2013: $221,3182013Assets 2014: $218,813Liabilities 2014: $9Net Assets 2014: $218,8042014Assets 2015: $266,696Net Assets 2015: $266,6962015Assets 2016: $251,312Net Assets 2016: $251,3122016Assets 2017: $293,314Net Assets 2017: $293,3142017Assets 2022: $374,901Liabilities 2022: $0Net Assets 2022: $374,9012022Assets 2023: $222,876Net Assets 2023: $222,8762023Assets 2024: $247,916Net Assets 2024: $247,9162024

Highlighted filing

2024

Assets$247,916
Liabilities-
Net Assets$247,916

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2012: $142,8422012Revenue 2013: $49,052Expenses 2013: $11,323Net Income 2013: $37,7292013Revenue 2014: $48,142Expenses 2014: $82,158Net Income 2014: -$34,0162014Revenue 2015: $63,097Expenses 2015: $17,891Net Income 2015: $45,2062015Revenue 2016: $27,898Expenses 2016: $44,187Net Income 2016: -$16,2892016Revenue 2017: $14,385Expenses 2017: $17,948Net Income 2017: -$3,5632017Revenue 2022: $102,079Expenses 2022: $165,656Net Income 2022: -$63,5772022Revenue 2023: $19,609Expenses 2023: $179,356Net Income 2023: -$159,7472023Revenue 2024: $22,668Expenses 2024: $44,813Net Income 2024: -$22,1452024

Highlighted filing

2024

Revenue$22,668
Expenses$44,813
Net Income-$22,145

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 23, 2024
Return Version
2023v5.0
Gross Receipts
$22,668
Mission and Program Overview

Mission

To improve the lakewood/east dallas community.

Program Services

DescriptionGrantsExpenses
LAKEWOOD SERVICE LEAGUE IS COMMITTED TO IMPROVING THE LAKEWOOD/EAST DALLAS COMMUNITY BY CULTIVATING INTEREST AMONG ITS MEMBERS IN THE ECONOMIC, EDUCATIONAL, CULTURAL, AND CIVIC CONDITIONS OF THE AREA.$28,302$39,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE COUSINSDirector-$0--
ANN WILLIAMSTreasurer/Di-$0--
KIRA HARTGROVESecretary/Di-$0--
KALEIGH WALKERDirector-$0--
KATHERINE HUGHESPresident/Di-$0--
ARRON CRAWFORDDirector-$0--
SHELLEY BROYLESDirector-$0--
EMILY PATTERSONDirector-$0--
GABBY REEDDirector-$0--
E MICHELLE MILLERDirector-$0--
SANDRA POMEROYDirector-$0--
DEBBIE GILMOREDirector-$0--
MARY JAYNE FOGERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Service League
EIN
75-1839110
Address
PO BOX 140157, DALLAS, TX 75214

Signing Officer

Name
Ann Williams
Title
Treasurer/Director
Signed
2024-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 863 information technology 2,729 insurance 1,061 recruiting 1,348 events expense 6,833 total 12,834

Form 990-ez, Part I, Line 20

Net unrealized gain/loss on investments 47,185

Form 990-ez, Part II, Line 24

Equipment 6,083 6,083 less accumulated depreciation 6,083 6,083 total 0 0

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09729893217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247916
IRS990EZ/GamingGrossIncomeAmt01500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028302
IRS990EZ/GrossReceiptsAmt022668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01295
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247916
IRS990EZ/OccupancyRentUtltsAndMaintAmt01284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRA HARTGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KALEIGH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARRON CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GABBY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9E MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SANDRA POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBBIE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY JAYNE FOGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt047185
IRS990EZ/OtherExpensesTotalAmt012834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LAKEWOOD/EAST DALLAS COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt06590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKEWOOD SERVICE LEAGUE IS COMMITTED TO IMPROVING THE LAKEWOOD/EAST DALLAS COMMUNITY BY CULTIVATING INTEREST AMONG ITS MEMBERS IN THE ECONOMIC, EDUCATIONAL, CULTURAL, AND CIVIC CONDITIONS OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044813
IRS990EZ/TotalProgramServiceExpensesAmt039633
IRS990EZ/TotalRevenueAmt022668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAKEWOODSERVICELEAGUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81500
IRS990ScheduleA/PublicSupportPY170Pct00.82820
IRS990ScheduleA/PublicSupportTotal170Amt057143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057143
IRS990ScheduleA/TotalSupportAmt070110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 863 INFORMATION TECHNOLOGY 2,729 INSURANCE 1,061 RECRUITING 1,348 EVENTS EXPENSE 6,833 TOTAL 12,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN/LOSS ON INVESTMENTS 47,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,083 6,083 LESS ACCUMULATED DEPRECIATION 6,083 6,083 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0751839110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140157
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02024-12-23T13:34:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.