Civic Intelligence

Latter Library Garden Conservancy

990EZ • Fiscal year 2021 • EIN 45-3612367

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
C/O L Shields 1209 Washington AvenuNew Orleans, LA 70130

(504) 669-3315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-26339%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,677

Down $18,437 (-24%) from 2020

Net Assets

Down

$58,677

Down $18,437 (-24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$70

Down $16,177 (-100%) from 2020

Expenses

Down

$18,507

Down $4,458 (-19%) from 2020

Net Income

Down

-$18,437

Down $11,719 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2012: $107,196Liabilities 2012: $0Net Assets 2012: $107,1962012Assets 2013: $143,803Liabilities 2013: $02013Assets 2014: $157,736Liabilities 2014: $02014Assets 2015: $139,557Liabilities 2015: $02015Assets 2016: $117,110Liabilities 2016: $02016Assets 2017: $98,597Liabilities 2017: $02017Assets 2018: $89,174Liabilities 2018: $02018Assets 2019: $83,832Liabilities 2019: $02019Assets 2020: $77,114Net Assets 2020: $77,1142020Assets 2021: $58,677Net Assets 2021: $58,6772021Assets 2022: $39,437Net Assets 2022: $39,4372022Assets 2023: $15,134Net Assets 2023: $15,1342023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$58,677
Liabilities-
Net Assets$58,677
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $273,717Expenses 2012: $166,521Net Income 2012: $107,1962012Revenue 2013: $100,874Expenses 2013: $64,267Net Income 2013: $36,6072013Revenue 2014: $38,894Expenses 2014: $24,960Net Income 2014: $13,9342014Revenue 2015: $12,416Expenses 2015: $30,596Net Income 2015: -$18,1802015Revenue 2016: $425Expenses 2016: $22,872Net Income 2016: -$22,4472016Revenue 2017: $5,645Expenses 2017: $24,158Net Income 2017: -$18,5132017Revenue 2018: $13,849Expenses 2018: $23,272Net Income 2018: -$9,4232018Revenue 2019: $16,671Expenses 2019: $22,013Net Income 2019: -$5,3422019Revenue 2020: $16,247Expenses 2020: $22,965Net Income 2020: -$6,7182020Revenue 2021: $70Expenses 2021: $18,507Net Income 2021: -$18,4372021Revenue 2022: $250Expenses 2022: $19,490Net Income 2022: -$19,2402022Revenue 2023: $16,026Expenses 2023: $40,329Net Income 2023: -$24,3032023Revenue 2024: $5Expenses 2024: $650Net Income 2024: -$6452024

Highlighted filing

2021

Revenue$70
Expenses$18,507
Net Income-$18,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$70
Mission and Program Overview

Mission

To maintain historic library gardens

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BUSHVice President-$0--
MURRAY PITTSSecretary-$0--
LAURA SHIELDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Latter Library Garden Conservancy
EIN
45-3612367
Phone
5046693315
Address
C/O L SHIELDS 1209 WASHINGTON AVENU, NEW ORLEANS, LA 70130

Signing Officer

Name
Laura Shields
Title
Treasurer
Phone
5046693315
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cindy L Roth CPA
Address
1475 CALHOUN STREET, NEW ORLEANS, LA 70118
Preparer
Cindy Livaudais Roth
Phone
5048954626
Supplemental Narrative

Additional Explanations

Part I Line 20

“Insurance $2049,bank service charges $30 la secretary of state filing fee $10”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05046693315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O L SHIELDS 1209 WASHINGTON AVENU
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058677
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058677
IRS990EZ/OccupancyRentUtltsAndMaintAmt015949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURRAY PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN HISTORIC LIBRARY GARDENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS RECEIVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018507
IRS990EZ/TotalRevenueAmt070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0809
IRS990ScheduleA/InvestmentIncomeCYPct00.01541
IRS990ScheduleA/InvestmentIncomePYPct00.02146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98459
IRS990ScheduleA/PublicSupportPY509Pct00.97854
IRS990ScheduleA/PublicSupportTotal509Amt051673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05375
IRS990ScheduleA/Total509Grp/TotalAmt051673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $2049,BANK SERVICE CHARGES $30 LA SECRETARY OF STATE FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05046693315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATTER LIBRARY GARDEN CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0453612367
ReturnHeader/Filer/PhoneNum05046693315
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O L SHIELDS 1209 WASHINGTON AVENU
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834323997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY L ROTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 CALHOUN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070118
ReturnHeader/PreparerPersonGrp/PhoneNum05048954626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY LIVAUDAIS ROTH
ReturnHeader/ReturnTs02022-05-03T08:07:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,677
Liabilities
-
Net assets
$58,677
Revenue
$70
Expenses
$18,507
Net income
-$18,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.40$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.16$0.23$0.07
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.17$0.22$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.14$0.23$0.09
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.06$0.24$0.19
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.23$0.22
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.12$0.31$0.18
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.39$0.25$0.14
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.01$0.64$0.37
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.74$1.67$1.07