Civic Intelligence

Benbrook Lakeshore Neighbors Assoc

EIN 75-2071751 • 501(c)4 • Benbrook, TX

Benbrook, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-544%

Higher net margin than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$139,057

Down $17,941 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$139,057

Down $17,941 (-11%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$3,295

Down $11,657 (-78%) from 2019

Expenses

Up

$21,236

Up $6,263 (+42%) from 2019

Net Income

Down

-$17,941

Down $17,920 (-85333%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $139,785Liabilities 2011: $02011Assets 2012: $137,798Liabilities 2012: $02012Assets 2013: $141,358Liabilities 2013: $0Net Assets 2013: $141,3582013Assets 2014: $150,524Liabilities 2014: $0Net Assets 2014: $150,5242014Assets 2015: $153,423Liabilities 2015: $0Net Assets 2015: $153,4232015Assets 2016: $156,974Liabilities 2016: $0Net Assets 2016: $156,9742016Assets 2017: $154,973Liabilities 2017: $0Net Assets 2017: $154,9732017Assets 2018: $166,589Liabilities 2018: $0Net Assets 2018: $166,5892018Assets 2019: $156,998Liabilities 2019: $0Net Assets 2019: $156,9982019Assets 2020: $139,057Liabilities 2020: $0Net Assets 2020: $139,0572020

Highlighted filing

2020

Assets$139,057
Liabilities$0
Net Assets$139,057
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,085Expenses 2011: $7,231Net Income 2011: -$3,1462011Revenue 2012: $2,700Expenses 2012: $4,686Net Income 2012: -$1,9862012Revenue 2013: $11,675Expenses 2013: $5,745Net Income 2013: $5,9302013Revenue 2014: $15,925Expenses 2014: $6,759Net Income 2014: $9,1662014Revenue 2015: $11,961Expenses 2015: $9,062Net Income 2015: $2,8992015Revenue 2016: $9,466Expenses 2016: $5,915Net Income 2016: $3,5512016Revenue 2017: $5,982Expenses 2017: $7,083Net Income 2017: -$1,1012017Revenue 2018: $24,135Expenses 2018: $12,519Net Income 2018: $11,6162018Revenue 2019: $14,952Expenses 2019: $14,973Net Income 2019: -$212019Revenue 2020: $3,295Expenses 2020: $21,236Net Income 2020: -$17,9412020

Highlighted filing

2020

Revenue$3,295
Expenses$21,236
Net Income-$17,941
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$139,057
Liabilities
$0
Net assets
$139,057
Revenue
$3,295
Expenses
$21,236
Net income
-$17,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.03$0.21$0.18
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.24$0.13$0.12
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.06$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.09$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.12$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.16$0.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.04$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 2, 2021
Return Version
2019v5.1
Gross Receipts
$182,382
Mission and Program Overview

Mission

Support the neighborhood with events and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,998$139,057▼ $17,941
Land, Buildings, and Equipment, Net$118,710$118,511▼ $199
Savings and Temporary Cash Investments$32,747$16,947▼ $15,800
Cash and Non-Interest-Bearing Accounts$5,541$3,599▼ $1,942
Total Assets$156,998$139,057▼ $17,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,998$139,057▼ $17,941
Total Liabilities and Net Assets / Fund Balance$156,998$139,057▼ $17,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,511$390$73,901
Land$45,000-$45,000
Equipment-$4,681$4,681
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carl HickeyPresident
Susan SwisherVice President
Frank CalvertDirector
Lou KosanovichDirector
Rick RadfordDirector
Richard LambertSecretary
Fd KizorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$985
All Other Contributions
$1,410
Change in Net Assets
$-17,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$9,755
Depreciation Depletion-$5,071-$5,071
Insurance---$2,934
Other Expenses---$1,989
Total Functional Expenses$0$5,071$0$21,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$180,072
Gaming Direct Expenses$179,087
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benbrook Lakeshore Neighbors Association
EIN
75-2071751
Address
6108 TIGER TRAIL, BENBROOK, TX 76126

Signing Officer

Name
Adam Drigger
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hickey
Formed
1985
Legal Domicile
TX
Voting Board Members
50
Independent Board Members
0
Employees
0

Preparer

Preparer
Darla Young
Phone
8175902067
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Support the neighborhood with events and activities”

Form 990, Part IX, Line 24E

“Donations bingo expenses”

Form 990, Part IX, Line 9

“Income taxes paid”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the neighborhood with events and activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01410
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FD Kisor
IRS990/BooksInCareOfDetail/PhoneNum08172491602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05270 Starlight Dr S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05541
IRS990/CashNonInterestBearingGrp/EOYAmt03599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021236
IRS990/CYOtherRevenueAmt0985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03295
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05071
IRS990/DepreciationDepletionGrp/TotalAmt05071
IRS990/Desc0NEW AMERICAN AND TEXAS FLAGS AND LIGHTS CENTER SUPPLIES PROVIDING DRINKS AND SNACKS FOR SHERIFFS DEPUTIES OFFICE SUPPLIES REPAIR OF HEATING AND AC SYSTEMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09755
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOU KOSANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6FD KIZOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0179087
IRS990/GamingGrossIncomeAmt0180072
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02934
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118511
IRS990/LandBldgEquipCostOrOtherBssAmt0123582
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the neighborhood with events and activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156998
IRS990/NetAssetsOrFundBalancesEOYAmt0139057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0985
IRS990/NetUnrelatedBusTxblIncmAmt06874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOWING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BLNA ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PATROLLING BY OFF-DUTY OFFICERS AND SECURITY
IRS990/OtherExpensesGrp/TotalAmt0580
IRS990/OtherExpensesGrp/TotalAmt1560
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherExpensesGrp/TotalAmt31989
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL HICKEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014423
IRS990/PYOtherRevenueAmt07318
IRS990/PYRevenuesLessExpensesAmt0-21
IRS990/PYTotalExpensesAmt014973
IRS990/PYTotalRevenueAmt014952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04681
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118511
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074242
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt048107
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0122349
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179087
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt094330
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt085742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0180072
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0985
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056738
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028376
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028362
IRS990ScheduleG/IndividualWithBooksNm0Linda Risinger
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04257 Keys Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0The Colony
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075056
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support the neighborhood with events and activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations bingo expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income taxes paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156998
IRS990/TotalAssetsEOYAmt0139057
IRS990/TotalAssetsGrp/BOYAmt0156998
IRS990/TotalAssetsGrp/EOYAmt0139057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139057
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 PATRICIAS RIDGE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076126
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0We are requesting a first-time abatement penalty waiver for the late filing of this tax return. The tax return was due on February 15th 2021. The extension was filed timely but the return was due during the FEMA 4586-DR-TX statewide power outage. The Benbrook Lake Neighborhood Association is run be volunteers and all were affected by these outages. The office of our tax return preparer moved during that time and the records were not available in order to file. A new board has been installed and we are working to make changes to insure this does not happen again. Please accept this request as our non-profit income was also limited by the COVID-19 restrictions for 4 months of the year last year. Respectfully Darla Young Tax Preparer
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Drigger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENBROOK LAKESHORE NEIGHBORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BENB
ReturnHeader/Filer/EIN0752071751
ReturnHeader/Filer/USAddress/AddressLine1Txt06108 TIGER TRAIL
ReturnHeader/Filer/USAddress/CityNm0BENBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076126
ReturnHeader/PreparerPersonGrp/PhoneNum08175902067
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Young
ReturnHeader/ReturnTs02021-11-02T02:10:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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