Civic Intelligence

3-H Lake Inc

990EZ • Fiscal year 2020 • EIN 75-6037412

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

Organization ProfileN/A
P O Box 554Carthage, TX 75633

(903) 693-6948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

13.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$102,942

Down $5,189 (-4.8%) from 2019

Net Assets

$2,835

No earlier filing loaded for comparison.

Liabilities

Up

$100,107

Up $94,918 (+1829%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Up

$7,324

Up $1,787 (+32%) from 2019

Expenses

Down

$10,159

Down $567 (-5.3%) from 2019

Net Income

Up

-$2,835

Up $2,354 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $15,819Liabilities 2011: $02011Assets 2012: $36,609Liabilities 2012: $02012Assets 2013: $79,570Liabilities 2013: $02013Assets 2014: $153,078Liabilities 2014: $02014Assets 2015: $47,818Liabilities 2015: $02015Assets 2016: $47,818Liabilities 2016: $02016Assets 2017: $115,444Liabilities 2017: $7,4412017Assets 2018: $114,039Liabilities 2018: $5,9082018Assets 2019: $108,131Liabilities 2019: $5,1892019Assets 2020: $102,942Liabilities 2020: $100,107Net Assets 2020: $2,8352020Assets 2021: $97,511Liabilities 2021: $2,835Net Assets 2021: $94,6762021Assets 2022: $95,322Liabilities 2022: $1,849Net Assets 2022: $93,4732022Assets 2023: $102,844Liabilities 2023: $02023Assets 2024: $106,507Net Assets 2024: $106,5072024

Highlighted filing

2020

Assets$102,942
Liabilities$100,107
Net Assets$2,835
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $3,998Expenses 2011: $7,671Net Income 2011: -$3,6732011Revenue 2012: $50,670Expenses 2012: $29,880Net Income 2012: $20,7902012Revenue 2013: $79,228Expenses 2013: $36,267Net Income 2013: $42,9612013Revenue 2014: $91,687Expenses 2014: $18,179Net Income 2014: $73,5082014Revenue 2015: $3,464Expenses 2015: $7,100Net Income 2015: -$3,6362015Revenue 2016: $2,427Expenses 2016: $43,134Net Income 2016: -$40,7072016Revenue 2017: $5,225Expenses 2017: $7,441Net Income 2017: -$2,2162017Revenue 2018: $6,060Expenses 2018: $5,932Net Income 2018: $1282018Revenue 2019: $5,537Expenses 2019: $10,726Net Income 2019: -$5,1892019Revenue 2020: $7,324Expenses 2020: $10,159Net Income 2020: -$2,8352020Revenue 2021: $4,778Expenses 2021: $5,760Net Income 2021: -$9822021Revenue 2022: $3,512Expenses 2022: $4,715Net Income 2022: -$1,2032022Revenue 2023: $17,729Expenses 2023: $8,358Net Income 2023: $9,3712023Revenue 2024: $8,925Expenses 2024: $5,262Net Income 2024: $3,6632024

Highlighted filing

2020

Revenue$7,324
Expenses$10,159
Net Income-$2,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$7,324
Mission and Program Overview

Mission

Maintaining lake and fish proprogation for club members

Program Services

DescriptionGrantsExpenses
MAINTAINING LAKE AND PROPAGATION OF FISH--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HOLLANDPresident-$0--
RICHARD SOAPEDirector-$0--
CHRIS WHITEDirector-$0--
STEVE CHARLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
3 H Lake Inc
EIN
75-6037412
Phone
9036936948
Address
P O BOX 554, CARTHAGE, TX 75633

Signing Officer

Name
Rena Horton
Title
Secretary Treasurer
Phone
9036936948
Signed
2021-01-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1500 W PANOLA, CARTHAGE, TX 75633
Preparer
Genevieve Charles
Phone
9036938998
Supplemental Narrative

Additional Explanations

REVENUE LINE 8 BANK INTEREST ON CHECKING ACCOUNT AND CD $1,149

“First state bank interest on cd”

EXPENSES LINE 16 GEN LIABILITY INSURANCE AND PROPERTY TAXES $4,603

“Gen liability insurance $1,071 and prop tax $3,532”

EXPENSES LINE 16 RESTOCK FISH IN LAKE $3,188

“Restocking fish in lake $3,188”

Page 2 Part III Primary Exempt Purpose

“Maintaining lake and fish proprogation for club members”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0RENA HORTON
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SECRETARY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09036936948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0CARTHAGE TEXAS 75633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carthage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07324
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02835
IRS990EZ/OccupancyRentUtltsAndMaintAmt02262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SOAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07791
IRS990EZ/OtherRevenueTotalAmt01149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING LAKE AND FISH PROPROGATION FOR CLUB MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING LAKE AND PROPAGATION OF FISH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010159
IRS990EZ/TotalRevenueAmt07324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST STATE BANK INTEREST ON CD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEN LIABILITY INSURANCE $1,071 AND PROP TAX $3,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTOCKING FISH IN LAKE $3,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINING LAKE AND FISH PROPROGATION FOR CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVENUE LINE 8 BANK INTEREST ON CHECKING ACCOUNT AND CD $1,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES LINE 16 GEN LIABILITY INSURANCE AND PROPERTY TAXES $4,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES LINE 16 RESTOCK FISH IN LAKE $3,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036936948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03 H LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt03-HL
ReturnHeader/Filer/EIN0756037412
ReturnHeader/Filer/PhoneNum09036936948
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 554
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822073676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036938998
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genevieve Charles
ReturnHeader/ReturnTs02021-02-23T16:57:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,942
Liabilities
$100,107
Net assets
$2,835
Revenue
$7,324
Expenses
$10,159
Net income
-$2,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.09$0.05$0.04
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$0.18$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.00$0.03$0.07$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.08$0.05$0.06$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$1.14$0.06$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$1.15$0.07$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.02$0.43$0.41
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.03$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.92$0.18$0.74
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.36$0.43
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.51$0.30$0.21
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.04$0.08$0.04