Civic Intelligence

Lotus Lane Foundation Co Trey Denman

990 • Fiscal year 2013 • EIN 27-0077686

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
3301 Lotus Lane75901

(936) 634-2529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$360,657

Down $64,768 (-15%) from 2012

Net Assets

Down

$300,853

Down $60,396 (-17%) from 2012

Liabilities

Down

$59,804

Down $4,372 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

$75,023

No earlier filing loaded for comparison.

Expenses

Up

$135,419

Up $16,127 (+14%) from 2012

Net Income

-$60,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $425,425Liabilities 2012: $64,176Net Assets 2012: $361,2492012Assets 2013: $360,657Liabilities 2013: $59,804Net Assets 2013: $300,8532013Assets 2014: $375,787Liabilities 2014: $52,750Net Assets 2014: $323,0372014Assets 2015: $387,858Liabilities 2015: $116,115Net Assets 2015: $271,7432015Assets 2016: $1,426,876Liabilities 2016: $0Net Assets 2016: $1,426,8762016Assets 2017: $927,097Liabilities 2017: $0Net Assets 2017: $927,0972017Assets 2018: $31,069Liabilities 2018: $0Net Assets 2018: $31,0692018Assets 2019: $30,896Liabilities 2019: $0Net Assets 2019: $30,8962019Assets 2020: $30,669Liabilities 2020: $0Net Assets 2020: $30,6692020

Highlighted filing

2013

Assets$360,657
Liabilities$59,804
Net Assets$300,853
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $119,2922012Revenue 2013: $75,023Expenses 2013: $135,419Net Income 2013: -$60,3962013Revenue 2014: $150,617Expenses 2014: $128,433Net Income 2014: $22,1842014Revenue 2015: $102,172Expenses 2015: $153,466Net Income 2015: -$51,2942015Revenue 2016: $1,139,076Expenses 2016: $41,636Net Income 2016: $1,097,4402016Revenue 2017: $1,421Expenses 2017: $501,200Net Income 2017: -$499,7792017Revenue 2018: $4,822Expenses 2018: $900,850Net Income 2018: -$896,0282018Revenue 2019: $177Expenses 2019: $350Net Income 2019: -$1732019Revenue 2020: $48Expenses 2020: $275Net Income 2020: -$2272020

Highlighted filing

2013

Revenue$75,023
Expenses$135,419
Net Income-$60,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$484,343
Mission and Program Overview

Mission

Provided safe, clean, low income housing to the residents of angelina county, texas.

To provide safe, clean, low income housing to the residents of Angelina County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,027$178,310▼ $49,717
Prepaid Expenses and Deferred Charges$45,810$51,757▲ $5,947
Cash and Non-Interest-Bearing Accounts$5,394$22,934▲ $17,540
Accounts Receivable$3,325$10,293▲ $6,968
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$425,425$360,657▼ $64,768
Other Assets Total$142,869$97,363▼ $45,506
Liabilities
Other Liabilities$34,229$32,935▼ $1,294
Accounts Payable and Accrued Expenses$22,588$26,100▲ $3,512
Mortgage Notes Payable Secured by Investment Property$7,174--
Deferred Revenue$185$769▲ $584
Total Liabilities$64,176$59,804▼ $4,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$160,000$160,000→ $0
Unrestricted Net Assets$201,249$140,853▼ $60,396
Total Net Assets Fund Balance$361,249$300,853▼ $60,396
Total Liabilities and Net Assets / Fund Balance$425,425$360,657▼ $64,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,400$982,651$992,051
Leasehold Improvements$112,715$224,261$336,976
Equipment$17,238$154,662$171,900
Land$38,342-$38,342
Other Land Buildings$615$6,952$7,567
Other Assets Org$38,983--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trey DenmanChairman
Bill RicksDirector
Bonnie DenmanDirector
Gale WassonDirector
James RiggsDirector
Jerry HuffmanDirector
Terry MorganDirector
Thomas MooreSecretary
Ray ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,527
Investment Income
$0
Other Revenue
$52,496
Change in Net Assets
$-60,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,023
Total Revenue per Audited Statements
$75,023
Total Revenue per Form 990
$75,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,701
Salaries, Compensation, and Employee Benefits$35,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$47,487-$47,487
Other Salaries and Wages-$35,718-$35,718
Fees for Services Accounting-$19,200-$19,200
Office Expenses-$13,320-$13,320
Other Expenses-$225-$225
Total Functional Expenses$0$135,419$0$135,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,419
Total Expenses per Audited Statements$135,419
Total Expenses per Form 990$135,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$32,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-0077686
Phone
9366342529

Signing Officer

Name
Trey Denman
Title
Chairman
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
Eric Carver Pc CPA
Phone
9366346621
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056963
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210516
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90130
IRS990ScheduleA/PublicSupportPY509Pct00.90330
IRS990ScheduleA/PublicSupportTotal509Amt01927480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497241
IRS990ScheduleA/Total509Grp/TotalAmt01927480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02138450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992051
IRS990ScheduleD/EquipmentGrp/BookValueAmt017238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171900
IRS990ScheduleD/ExpensesSubtotalAmt0135419
IRS990ScheduleD/LandGrp/BookValueAmt038342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MIP Escrow Balance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Suspense Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Tenant Deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt075023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097363
IRS990ScheduleD/TotalExpensesPerForm990Amt0135419
IRS990ScheduleD/TotalLiabilityAmt032935
IRS990ScheduleD/TotalRevenuePerForm990Amt075023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425425
IRS990/TotalAssetsEOYAmt0360657
IRS990/TotalAssetsGrp/BOYAmt0425425
IRS990/TotalAssetsGrp/EOYAmt0360657
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,657
Liabilities
$59,804
Net assets
$300,853
Revenue
$75,023
Expenses
$135,419
Net income
-$60,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.90$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.14$0.04$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.32$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.08$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.36$0.12