Nonprofit · EIN 74-2904122
LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · LAGUNA VISTA, TX 78578
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $109,219 | $84,894 | $24,325 | $415,280 | – | $415,280 |
| September 30, 2024 | 990-EZ | $134,787 | $55,887 | $78,900 | $390,955 | – | $390,955 |
| September 30, 2023 | 990-EZ | $124,986 | $127,799 | -$2,813 | $312,055 | – | $312,055 |
| September 30, 2021 | 990-EZ | $97,860 | $78,700 | $19,160 | $228,632 | – | $228,632 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $107,277
- Investment income
- $1,942
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,000
- Printing, publications and postage
- $34,596
- Other expenses
- $40,298
- Program services (functional)
- $84,894
Balance sheet and other
- Total assets, start of year
- $390,955
- Total assets, end of year
- $415,280
- Total liabilities, end of year
- –
- Net assets, end of year
- $415,280
- Cash, savings and investments
- $379,522
- Gross receipts
- $109,219
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Curt Chamberlain | Vice-President | 1 | $0 |
| Mark Balcerzak | President | 1 | $0 |
| Janie Petty | Member | 1 | $0 |
| Leigh West | Member | 1 | $0 |
| Victor Trevino | General Manager | 1 | $0 |
| Teresa Bryant | Ex-Officio | 1 | $0 |
| Julia Barrera | City Secretary | 1 | $0 |
| Kirk Schwerzher | Member | 1 | $0 |
| Kathren Bardisbanian | Member | 1 | $0 |
| Terri Galloway | Member | 1 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathren Bardisbanian | Vice-President | 1 | $0 |
| Terri Galloway | President | 1 | $0 |
| Janie Petty | Member | 1 | $0 |
| Leigh West | Member | 1 | $0 |
| Victor Trevino | General Manager | 1 | $0 |
| Teresa Bryant | Ex-Officio | 1 | $0 |
| Lydia Garcia | City Secretary | 1 | $0 |
| Mark Balcerzak | Member | 1 | $0 |
| Curt Chamberlain | Member | 1 | $0 |
990-EZ for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathren Bardisbanian | Vice-President | 1 | $0 |
| Terri Galloway | President | 1 | $0 |
| Janie Petty | Member | 1 | $0 |
| Leigh West | Member | 1 | $0 |
| Rendie Gonzales | General Manager | 1 | $0 |
| Betina Tolin | Ex-Officio | 1 | $0 |
| Teresa Bryant | Ex-Officio | 1 | $0 |
| Cystal Chapa | City Secretary | 1 | $0 |
| Mark Balcerzak | Member | 1 | $0 |
| Curt Chamberlain | Member | 1 | $0 |
990-EZ for the year ended September 30, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathren Bardisbanian | President | 1 | $0 |
| Terri Galloway | Member | 1 | $0 |
| Ed Rivera | Member | 1 | $0 |
| Sid Ramos | Member | 1 | $0 |
| Janie Petty | Member | 1 | $0 |
| Leigh West | Member | 1 | $0 |
| Rendie Gonzales | General Manager | 1 | $0 |
| Victor Worrell | Ex-Officio | 1 | $0 |
| Silke de Gobeo | Ex-Officio | 1 | $0 |
| Cystal Chapa | Finance Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 122 FERNANDEZ ST, LAGUNA VISTA, TX 78578-2882
- In care of
- % DAVID PRIVETT
- Signed the 990-EZ
- Mark Balcerzak, President
- Phone
- (956) 943-1793
- Return prepared by
- Cascos & Associates PC
Mission
Non-profit corporation
Program accomplishments
- Maintaining and operating publicly owned operationsExpenses $84,894
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 74-2904122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S310)
- Assets (IRS master file)
- $415,280
- Income (IRS master file)
- $109,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $109,219 | $84,894 | $415,280 | XML |
| 990-EZ | September 2024 | $134,787 | $55,887 | $390,955 | XML |
| 990-EZ | September 2023 | $124,986 | $127,799 | $312,055 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | $97,860 | $78,700 | $228,632 | XML |
| 990-EZ | September 2020 | – | – | – | IRS |
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 74-2904122).
Questions about LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION is 74-2904122.
- Is LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION 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 LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAGUNA VISTA COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $109,219, expenses of $84,894 and total assets of $415,280 at year end.
Other nonprofits in LAGUNA VISTA
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- POWERWATT COACHING LLC EIN 82-1767576 · last filed 990-N for 2023
- HELPING OUR HEROES EIN 46-4493386 · last filed 990-N for 2024
- NORTHWEST RESOURCE INFORMATION CENTER INC EIN 82-0330221 · last filed 990-N for 2024
All nonprofits in LAGUNA VISTA · Texas · Community improvement and capacity building