Civic Intelligence

Meadow Lake Nolte Dam Association Inc

EIN 84-2587125 • 501(c)3 • Seguin, TX

Profile

Advocate for the preservation and protection of the meadow lake nolte dam and prevention of or elimination of pollution and other environmental treats: and the preservation of the shoreline of the lake for residential and recreational purposes, to cooperate with river authorities in maintaining the lake in a safe condition and to assist in flood and natural disaster warnings and environmental cleanups.

40 E Hampton DrSeguin, TX 78155

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-215%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,686

Down $37,668 (-50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,686

Down $37,668 (-50%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$17,517

Down $153,028 (-90%) from 2021

Expenses

Down

$55,185

Down $80,503 (-59%) from 2021

Net Income

Down

-$37,668

Down $72,525 (-208%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2021: $75,354Net Assets 2021: $75,3542021Assets 2022: $37,686Net Assets 2022: $37,6862022

Highlighted filing

2022

Assets$37,686
Liabilities-
Net Assets$37,686
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2021: $170,545Expenses 2021: $135,688Net Income 2021: $34,8572021Revenue 2022: $17,517Expenses 2022: $55,185Net Income 2022: -$37,6682022

Highlighted filing

2022

Revenue$17,517
Expenses$55,185
Net Income-$37,668
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,686
Liabilities
-
Net assets
$37,686
Revenue
$17,517
Expenses
$55,185
Net income
-$37,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.18$0.55$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.71$1.36$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$17,517
Mission and Program Overview

Mission

Advocate for the preservation and protection of the meadow lake nolte dam and prevention of or elimination of pollution and other environmental treats: and the preservation of the shoreline of the lake for residential and recreational purposes, to cooperate with river authorities in maintaining the lake in a safe condition and to assist in flood and natural disaster warnings and environmental cleanups.

Program Services

DescriptionGrantsExpenses
MONEY HAS BEEN RAISED TO CONDUCT AN ENGINEERING STUDY TO DETERMINE THE BEST AND MOST ECONOMICAL METHOD TO REBUILD AND MAINTAIN THE MOST SIGNIFICANT ITEM OF THE MEADOW LAKE PROJECT, THE MEADOW LAKE DAM (TO MEET THE MISSION OF THE ORGANIZATION).-$38,195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACY ROBBINSPresident-$0--
ANDY TAYLORVice President-$0--
ROXANNE HENRICKSENTreasurer-$0--
MIKE MESSERSMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Meadow Lake Nolte Dam Association Inc
EIN
84-2587125
Phone
2107104769
Address
40 E HAMPTON DR, SEGUIN, TX 78155

Signing Officer

Name
Roxanne Henricksen
Title
Treasurer
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Jack Walker CPA PC
Address
PO BOX 420, SEGUIN, TX 78156
Preparer
Jack N Walker CPA
Phone
8303721322
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous - rebates $91”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CONTRIBUTIONS | Donee's Name: WCID | Donee's Address: 40 E HAMPTON DR SEGUIN TX 78155 | Relationship of Donee: NONE | Cash Amount Given: $17000”

Other Expenses.1002

“Office Expenses $505”

Other Expenses.1012

“Insurance $4800”

Other Expenses.1

“HEARING NOTICE $522”

Other Expenses.2

“Merchant service fees $149”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANNE HENRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02107104769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 E HAMPTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037686
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt017517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACY ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE HENRICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MESSERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05976
IRS990EZ/OtherRevenueTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR THE PRESERVATION AND PROTECTION OF THE MEADOW LAKE NOLTE DAM AND PREVENTION OF OR ELIMINATION OF POLLUTION AND OTHER ENVIRONMENTAL TREATS: AND THE PRESERVATION OF THE SHORELINE OF THE LAKE FOR RESIDENTIAL AND RECREATIONAL PURPOSES, TO COOPERATE WITH RIVER AUTHORITIES IN MAINTAINING THE LAKE IN A SAFE CONDITION AND TO ASSIST IN FLOOD AND NATURAL DISASTER WARNINGS AND ENVIRONMENTAL CLEANUPS.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY HAS BEEN RAISED TO CONDUCT AN ENGINEERING STUDY TO DETERMINE THE BEST AND MOST ECONOMICAL METHOD TO REBUILD AND MAINTAIN THE MOST SIGNIFICANT ITEM OF THE MEADOW LAKE PROJECT, THE MEADOW LAKE DAM (TO MEET THE MISSION OF THE ORGANIZATION).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055185
IRS990EZ/TotalProgramServiceExpensesAmt038195
IRS990EZ/TotalRevenueAmt017517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168113
IRS990ScheduleA/Total509Grp/TotalAmt0185539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS - REBATES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CONTRIBUTIONS | Donee's Name: WCID | Donee's Address: 40 E HAMPTON DR SEGUIN TX 78155 | Relationship of Donee: NONE | Cash Amount Given: $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEARING NOTICE $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT SERVICE FEES $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE HENRICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOW LAKE NOLTE DAM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0842587125
ReturnHeader/Filer/PhoneNum02107104769
ReturnHeader/Filer/USAddress/AddressLine1Txt040 E HAMPTON DR
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462964721
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078156
ReturnHeader/PreparerPersonGrp/PhoneNum08303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Walker CPA
ReturnHeader/ReturnTs02023-10-30T12:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRICKSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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