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Lakeside Beach Civic Association Inc

  • Helotes, TX
  • Tax-exempt since Nov. 1967
  • EIN: 74-1930177

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$105k (2022)

Expenses
$136k (2022)

Total Assets
$352k (2022)

Total Liabilities
$5.27k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,947
Expenses
$136,417
Net Income
-$31,470
Net Assets
$346,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
4.8%
Program Services $99,501
94.8%
Investment Income $446
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $352,005
Total Liabilities $5,270
Net Assets $346,735
Compensation
Key Employees and Officers Compensation Other
Karen Bruett (Treasurer) $0 $0
Leslie Henderson (Director) $0 $0
Jimmie Luckey (President) $0 $0
Mary Ann Sparkman (Director) $0 $0
Rodney Grimes (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 18, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,266
Expenses
$74,507
Net Income
$8,759
Net Assets
$378,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,659
99.3%
Investment Income $171
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $436
0.5%
Assets/Debt
Total Assets $380,884
Total Liabilities $2,681
Net Assets $378,203
Compensation
Key Employees and Officers Compensation Other
Karen Bruett (Secretary) $0 $0
Mary Ann Sparkman (Board Member) $0 $0
Jimmy Luckey (President) $0 $0
Rodney Grimes (Vice Preside) $0 $0
Rita Grimes (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,984
Expenses
$96,662
Net Income
-$12,678
Net Assets
$369,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,041
82.2%
Investment Income $185
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,758
17.6%
Assets/Debt
Total Assets $369,444
Total Liabilities $0
Net Assets $369,444
Compensation
Key Employees and Officers Compensation Other
Karen Bruett (Secretary) $0 $0
Keith Iselt (Board Member) $0 $0
Mark Strautz (Board Member) $0 $0
Jody Karr (President) $0 $0
Rodney Grimes (Vice Preside) $0 $0
Rita Grimes (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,829
Expenses
$89,820
Net Income
$1,009
Net Assets
$382,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,834
75.8%
Investment Income $588
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,407
23.6%
Assets/Debt
Total Assets $382,122
Total Liabilities $0
Net Assets $382,122
Compensation
Key Employees and Officers Compensation Other
Michael Roberts (President) $0 $0
Rocky Grimes (Vice Preside) $0 $0
Jessie Iselt (Vice Preside) $0 $0
Mark Strautz (Director) $0 $0
Jody Karr (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,684
Expenses
$98,766
Net Income
-$9,082
Net Assets
$381,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $626
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,935
16.7%
Assets/Debt
Total Assets $382,558
Total Liabilities $1,444
Net Assets $381,114
Compensation
Key Employees and Officers Compensation Other
Mike Roberts (President) $0 $0
Rocky Grimes (Vice President) $0 $0
Jessie Iselt (Vice President) $0 $0
Karen Bruett (Secretary/Treasurer) $0 $0
Brooke Bulow (Officer At Large) $0 $0
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Document Links

990-EZ
Filed on Aug. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,948
Expenses
$84,067
Net Income
$14,881
Net Assets
$390,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $465
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,477
15.6%
Assets/Debt
Total Assets $390,246
Total Liabilities $50
Net Assets $390,196
Compensation
Key Employees and Officers Compensation Other
Mike Roberts (President) $0 $0
Rocky Grimes (Vice President) $0 $0
Jessie Iselt (Vice President) $0 $0
Karen Bruett (Secretary/Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 3, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,350
Expenses
$132,841
Net Income
-$16,491
Net Assets
$386,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $192
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,852
5.9%
Assets/Debt
Total Assets $386,075
Total Liabilities $0
Net Assets $386,075
Compensation
Key Employees and Officers Compensation Other
Mike Roberts (President) $0 $0
Tony Castillo (Vice President) $0 $0
Frank Cruz (Vice President) $0 $0
Karen Bruett (Secretary) $0 $0
Richard Villareal (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 7, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,911
Expenses
$114,899
Net Income
-$69,988
Net Assets
$389,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $120
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,707
17.2%
Assets/Debt
Total Assets $389,081
Total Liabilities $0
Net Assets $389,081
Compensation
Key Employees and Officers Compensation Other
Tony Castillo (Vice President) $3,555 $0
Mike Roberts (President) $0 $0
Frank Cruz (Vice President) $0 $0
Karen Bruett (Secretary) $0 $0
Richard Villareal (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 7, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,577
Expenses
$85,201
Net Income
-$15,624
Net Assets
$459,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $304
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,250
11.9%
Assets/Debt
Total Assets $459,069
Total Liabilities $0
Net Assets $459,069
Compensation
Key Employees and Officers Compensation Other
Mike Roberts (President) $0 $0
Tony Castillo (Vice President) $0 $0
Frank Cruz (Vice President) $0 $0
Karen Bruett (Secretary) $0 $0
Richard Villareal (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,177
Expenses
$71,576
Net Income
-$17,399
Net Assets
$474,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $290
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,401
10.0%
Assets/Debt
Total Assets $474,693
Total Liabilities $0
Net Assets $474,693

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,335
Expenses
$58,869
Net Income
$3,466
Net Assets
$488,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $674
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,744
18.8%
Assets/Debt
Total Assets $488,125
Total Liabilities $0
Net Assets $488,125

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,329
Expenses
$53,328
Net Income
$129,001
Net Assets
$471,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,910
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,485
75.4%
Assets/Debt
Total Assets $471,729
Total Liabilities $0
Net Assets $471,729

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated