Civic Intelligence

Lakeside Conference

990PF • Fiscal year 2022 • EIN 84-3546184

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization Profile
12506 Foxhollow CTAustin, TX 78729

(512) 832-0066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1 (-100%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses

Revenue

Up

$40,199

Up $1,976 (+5.2%) from 2021

Expenses

Up

$32,849

Up $396 (+1.2%) from 2021

Net Income

Up

$7,350

Up $1,580 (+27%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $22,657Liabilities 2023: $1Net Assets 2023: $22,6572023Assets 2024: $23,549Liabilities 2024: $0Net Assets 2024: $23,5492024Assets 2025: $19,678Liabilities 2025: $0Net Assets 2025: $19,6782025

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $38,223Expenses 2021: $32,453Net Income 2021: $5,7702021Revenue 2022: $40,199Expenses 2022: $32,849Net Income 2022: $7,3502022Revenue 2022: $40,199Expenses 2022: $32,849Net Income 2022: $7,3502022Revenue 2023: $38,260Expenses 2023: $38,792Net Income 2023: -$5322023Revenue 2024: $38,049Expenses 2024: $37,157Net Income 2024: $8922024Revenue 2025: $38,945Expenses 2025: $42,816Net Income 2025: -$3,8712025

Highlighted filing

2022

Revenue$40,199
Expenses$32,849
Net Income$7,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Conference
EIN
84-3546184
Phone
5128320066
Address
12506 FOXHOLLOW CT, AUSTIN, TX 78729

Signing Officer

Name
David Brannan
Title
Director
Phone
5128320066
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W Hald CPA
Address
13284 POND SPRINGS RD S301, AUSTIN, TX 78729-7181
Preparer
Timothy W Hald
Phone
5123635738
Raw XML Appendix143 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.

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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum05128320066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T16:28:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANNAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$40,199
Expenses
$32,849
Net income
$7,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$38.9$42.8$3.87
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$38.0$37.2$0.89
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$38.3$38.8$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.2$32.8$7.35
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.2$32.8$7.35
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.2$32.5$5.77