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Nonprofit · EIN 27-4814638

LAKE COUNTRY NEIGHBORS

Tax-exempt · EMORY, TX 75440

Financials

$42K$51K2023$44K$46K2024
Revenue Expenses · by fiscal year end
Financials of LAKE COUNTRY NEIGHBORS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$43,638$45,804-$2,166$33,272–$33,272
December 31, 2023990-EZ$41,636$50,609-$8,973$35,438–$35,438
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$14,307
Membership dues
$1,941
Net income from fundraising events
$27,390

Expenses

Grants and similar amounts paid
$35,237
Compensation of officers, directors and key employees
$0
Occupancy
$1,976
Printing, publications and postage
$150
Other expenses
$8,441
Program services (functional)
$33,457

Balance sheet and other

Total assets, start of year
$35,438
Total assets, end of year
$33,272
Total liabilities, end of year
–
Net assets, end of year
$33,272
Cash, savings and investments
$33,272
Gross receipts
$66,528

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PAM BOWDENTreasurer10$0
MARY HALLVice President6$0
DEBBY KEENANSecretary8$0
JANICE ROUSEPresident8$0
JIMMIE STANDRIDGEDirector6$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PAM BOWDENTreasurer10$0
MARY HALLVice President6$0
DEBBY KEENANSecretary8$0
JANICE ROUSEPresident8$0
JIMMIE STANDRIDGEDirector6$0

Address and contacts

Address (IRS master file)
PO BOX 512, EMORY, TX 75440-0512
In care of
% BETTY DAVIS
Mailing address (990-N for 2021)
1615 RCR 3503, Emory TX 75440
Principal officer (990-N for 2021)
Betty Davis, POB 512, Emory TX 75440
Signed the 990-EZ
Pam Bowden, Treasurer
Phone
(903) 439-7572
Return prepared by
Ratliff Bookkeeping & Tax Service

Mission

Community Support

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Scholarships and community support
    Expenses $33,457 · grants $35,237

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
27-4814638
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$33,272
Income (IRS master file)
$66,528

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$43,638$45,804$33,272IRS
990-EZDecember 2023$41,636$50,609$35,438XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Betty Davis
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Betty Davis
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Betty Davis
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4814638).

Questions about LAKE COUNTRY NEIGHBORS

What is the EIN of LAKE COUNTRY NEIGHBORS?
The employer identification number (EIN) of LAKE COUNTRY NEIGHBORS is 27-4814638.
Is LAKE COUNTRY NEIGHBORS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to LAKE COUNTRY NEIGHBORS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE COUNTRY NEIGHBORS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKE COUNTRY NEIGHBORS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE COUNTRY NEIGHBORS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of LAKE COUNTRY NEIGHBORS?
The 990-N for 2021 names Betty Davis.
Who are the officers and directors of LAKE COUNTRY NEIGHBORS?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LAKE COUNTRY NEIGHBORS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $43,638, expenses of $45,804 and total assets of $33,272 at year end.

Other nonprofits in EMORY

All nonprofits in EMORY · Texas · Education