Civic Intelligence

Hola Lakeway

990 • Fiscal year 2023 • EIN 83-3606765

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileHOLALAKEWAY.ORG
PO Box 3246Morristown, TN 37815

(865) 582-5289

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.26x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$362,536

Up $242,983 (+203%) from 2022

Net Assets

Down

$49,755

Down $13,437 (-21%) from 2022

Liabilities

Up

$312,781

Up $256,420 (+455%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$248,347

Up $99,729 (+67%) from 2022

Expenses

Up

$261,785

Up $134,190 (+105%) from 2022

Net Income

Down

-$13,438

Down $34,461 (-164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2019: $61,665Liabilities 2019: $0Net Assets 2019: $61,6652019Assets 2020: $68,838Liabilities 2020: $19,700Net Assets 2020: $49,1382020Assets 2021: $94,513Liabilities 2021: $52,344Net Assets 2021: $42,1692021Assets 2022: $119,553Liabilities 2022: $56,361Net Assets 2022: $63,1922022Assets 2023: $362,536Liabilities 2023: $312,781Net Assets 2023: $49,7552023Assets 2024: $429,097Liabilities 2024: $333,465Net Assets 2024: $95,6322024

Highlighted filing

2023

Assets$362,536
Liabilities$312,781
Net Assets$49,755
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $58,183Expenses 2019: $44,874Net Income 2019: $13,3092019Revenue 2020: $81,349Expenses 2020: $88,539Net Income 2020: -$7,1902020Revenue 2021: $112,235Expenses 2021: $119,204Net Income 2021: -$6,9692021Revenue 2022: $148,618Expenses 2022: $127,595Net Income 2022: $21,0232022Revenue 2023: $248,347Expenses 2023: $261,785Net Income 2023: -$13,4382023Revenue 2024: $320,937Expenses 2024: $275,060Net Income 2024: $45,8772024

Highlighted filing

2023

Revenue$248,347
Expenses$261,785
Net Income-$13,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$263,526
Mission and Program Overview

Mission

To facilitate the integration of immigrant families into the fabric of the lakeway community through educational initiatives and advocacy. We strive to meet the needs and improve the overal quality of life for the immigant population in the lakeway community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,673$70,915▲ $16,242
Savings and Temporary Cash Investments$45,988$40,088▼ $5,900
Pledges and Grants Receivable$10,500$7,500▼ $3,000
Prepaid Expenses and Deferred Charges$650$0▼ $650
Total Assets$119,553$362,536▲ $242,983
Other Assets Total$7,742$244,033▲ $236,291
Liabilities
Other Liabilities$7,742$248,534▲ $240,792
Deferred Revenue$44,207$60,913▲ $16,706
Accounts Payable and Accrued Expenses$4,411$3,334▼ $1,077
Total Liabilities$56,360$312,781▲ $256,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,928$38,990▼ $9,938
Net Assets With Donor Restrictions$14,265$10,765▼ $3,500
Total Net Assets Fund Balance$63,193$49,755▼ $13,438
Total Liabilities and Net Assets / Fund Balance$119,553$362,536▲ $242,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$244,033--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsabe JimenezExecutive DirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Kc Cuberson-alvaradoChair
Angie AquileraDirector
Chuck CarterDirector
Cristina LopezDirector
Donna Carter-kanipeDirector
Jennifer SotoDirector
Laura HarrisDirector
Monica GarciaDirector
Stephanie DallmannDirector
Willie SantanaDirector
Zackary GreeneDirector
Elizabeth GrishamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,461
Program Service Revenue
$1,600
Investment Income
$85
Other Revenue
$201
All Other Contributions
$217,041
Change in Net Assets
$-13,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$248,347
Total Revenue per Form 990
$248,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,779
Salaries, Compensation, and Employee Benefits$93,006
Total Fundraising Expense$13,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,209$25,274$4,459$60,942
Other Salaries and Wages$54,005$1,153$39$55,197
Current Officers, Directors, Trustees, and Key Employees$15,600$7,800$7,800$31,200
Office Expenses$8,381$2,597-$10,978
Fees for Services Accounting-$9,075-$9,075
Payroll Taxes$5,324$685$600$6,609
Insurance$2,730$683-$3,413
All Other Expenses$650$99$631$1,380
Travel$1,292--$1,292
Other Expenses$1,765$757-$757
Advertising$230--$230
Total Functional Expenses$192,238$56,018$13,529$261,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,785
Total Expenses per Audited Statements$261,785
Total Expenses per Form 990$261,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,380
Fundraising Direct Expenses$15,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Food Festival$17,669$8,318$4,486$3,832
Tiangis Market$4,504$4,504-$4,504
Total Events$24,731$15,380$15,179$201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$248,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hola Lakeway
EIN
83-3606765
Phone
8655825289
Address
PO BOX 3246, MORRISTOWN, TN 37815

Signing Officer

Name
Betsabe Jimenez
Title
Executive Director
Phone
8655825289
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra K Cuberson-alv
Formed
2018
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
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IRS990/PayrollTaxesGrp/TotalAmt06609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSANDRA K CUBERSON-ALV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt080949
IRS990/PYOtherRevenueAmt02801
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt021023
IRS990/PYSalariesCompEmpBnftPaidAmt046646
IRS990/PYTotalExpensesAmt0127595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13438
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0636033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636033
IRS990ScheduleA/TotalSupportAmt0636222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0248347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244033
IRS990ScheduleD/TotalExpensesPerForm990Amt0261785
IRS990ScheduleD/TotalLiabilityAmt0248534
IRS990ScheduleD/TotalRevenuePerForm990Amt0248347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNATIONAL FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIANGIS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119553
IRS990/TotalAssetsEOYAmt0362536
IRS990/TotalAssetsGrp/BOYAmt0119553
IRS990/TotalAssetsGrp/EOYAmt0362536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246461
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056018

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,536
Liabilities
$312,781
Net assets
$49,755
Revenue
$248,347
Expenses
$261,785
Net income
-$13,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.33$0.96$3.21$2.75$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.63$3.13$0.50$2.48$2.62$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.56$0.63$1.49$1.28$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.52$0.42$1.12$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$0.81$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.58$0.45$0.13