Civic Intelligence

Latter Library Garden Conservancy

990EZ • Fiscal year 2023 • EIN 45-3612367

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-152%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6310%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,134

Down $24,303 (-62%) from 2022

Net Assets

Down

$15,134

Down $24,303 (-62%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$16,026

Up $15,776 (+6310%) from 2022

Expenses

Up

$40,329

Up $20,839 (+107%) from 2022

Net Income

Down

-$24,303

Down $5,063 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$15,134
Liabilities-
Net Assets$15,134
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$16,026
Expenses$40,329
Net Income-$24,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v5.0
Gross Receipts
$16,026
Mission and Program Overview

Mission

To maintain historic library gardens

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED--
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990-EZ, Part I, Line 16

“Projest costs $29,278.00 project maintenance 10,591.50 insurance, bk charges, cpa 459.60 total $40,329.10”

990-EZ, Part V, LINE 44D

“No indoor tanning services not applicable”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt039437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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/OtherExpensesTotalAmt040329
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/TotalExpensesAmt040329
IRS990EZ/TotalRevenueAmt016026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00792
IRS990ScheduleA/InvestmentIncomePYPct00.01251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99208
IRS990ScheduleA/PublicSupportPY509Pct00.98749
IRS990ScheduleA/PublicSupportTotal509Amt048874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016488
IRS990ScheduleA/Total509Grp/TotalAmt048874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJEST COSTS $29,278.00 PROJECT MAINTENANCE 10,591.50 INSURANCE, BK CHARGES, CPA 459.60 TOTAL $40,329.10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INDOOR TANNING SERVICES NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part V, LINE 44d
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05046693315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834323997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY LIVAUDAIS 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/PreparationDt02024-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY LIVAUDAIS ROTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-21T06:15:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,134
Liabilities
-
Net assets
$15,134
Revenue
$16,026
Expenses
$40,329
Net income
-$24,303
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