Civic Intelligence

Lakeside Plaza Inc

990 • Fiscal year 2014 • EIN 48-0772162

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 06, 2015

Organization ProfileN/A
729 Kerschner DriveMcpherson, KS 67460

(620) 241-0166

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,290,787

Down $5,008 (-0.4%) from 2013

Net Assets

Down

$1,214,300

Down $6,452 (-0.5%) from 2013

Liabilities

Up

$76,487

Up $1,444 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$520,818

Up $25,084 (+5.1%) from 2013

Expenses

Down

$527,270

Down $54,146 (-9.3%) from 2013

Net Income

Up

-$6,452

Up $79,230 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,374,787Liabilities 2010: $56,799Net Assets 2010: $1,317,9882010Assets 2011: $1,353,938Liabilities 2011: $59,118Net Assets 2011: $1,294,8202011Assets 2012: $1,375,098Liabilities 2012: $68,664Net Assets 2012: $1,306,4342012Assets 2013: $1,295,795Liabilities 2013: $75,043Net Assets 2013: $1,220,7522013Assets 2014: $1,290,787Liabilities 2014: $76,487Net Assets 2014: $1,214,3002014Assets 2015: $1,936,871Liabilities 2015: $81,172Net Assets 2015: $1,855,6992015Assets 2016: $1,871,351Liabilities 2016: $84,561Net Assets 2016: $1,786,7902016Assets 2017: $1,802,982Liabilities 2017: $78,992Net Assets 2017: $1,723,9902017Assets 2018: $1,725,711Liabilities 2018: $85,961Net Assets 2018: $1,639,7502018Assets 2019: $1,661,682Liabilities 2019: $81,312Net Assets 2019: $1,580,3702019Assets 2020: $1,593,532Liabilities 2020: $97,005Net Assets 2020: $1,496,5272020Assets 2021: $1,522,047Liabilities 2021: $100,929Net Assets 2021: $1,421,1182021Assets 2022: $1,466,360Liabilities 2022: $112,535Net Assets 2022: $1,353,8252022Assets 2023: $1,401,142Liabilities 2023: $115,171Net Assets 2023: $1,285,9712023Assets 2024: $1,338,210Liabilities 2024: $107,254Net Assets 2024: $1,230,9562024

Highlighted filing

2014

Assets$1,290,787
Liabilities$76,487
Net Assets$1,214,300
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,0712010Revenue 2011: $476,313Expenses 2011: $499,481Net Income 2011: -$23,1682011Expenses 2012: $489,1512012Revenue 2013: $495,734Expenses 2013: $581,416Net Income 2013: -$85,6822013Revenue 2014: $520,818Expenses 2014: $527,270Net Income 2014: -$6,4522014Revenue 2015: $1,208,844Expenses 2015: $567,445Net Income 2015: $641,3992015Revenue 2016: $672,272Expenses 2016: $742,278Net Income 2016: -$70,0062016Revenue 2017: $528,026Expenses 2017: $590,826Net Income 2017: -$62,8002017Revenue 2018: $529,010Expenses 2018: $613,250Net Income 2018: -$84,2402018Revenue 2019: $530,329Expenses 2019: $589,709Net Income 2019: -$59,3802019Revenue 2020: $529,467Expenses 2020: $613,310Net Income 2020: -$83,8432020Revenue 2021: $542,912Expenses 2021: $618,321Net Income 2021: -$75,4092021Revenue 2022: $547,705Expenses 2022: $614,998Net Income 2022: -$67,2932022Revenue 2023: $570,791Expenses 2023: $638,645Net Income 2023: -$67,8542023Revenue 2024: $560,793Expenses 2024: $615,808Net Income 2024: -$55,0152024

Highlighted filing

2014

Revenue$520,818
Expenses$527,270
Net Income-$6,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$520,818
Mission and Program Overview

Mission

Provide affordable housing to qualified individuals, including 40 units designated for low and moderate income, and elderly.low income housing project (100 unit) section 8 project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,316$845,840▼ $70,476
Savings and Temporary Cash Investments$35,890$101,731▲ $65,841
Prepaid Expenses and Deferred Charges$2,773$425▼ $2,348
Accounts Receivable$273--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,295,795$1,290,787▼ $5,008
Other Assets Total$340,443$342,691▲ $2,248
Liabilities
Accounts Payable and Accrued Expenses$75,043$76,487▲ $1,444
Total Liabilities$75,043$76,487▲ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,752$1,214,300▼ $6,452
Total Net Assets Fund Balance$1,220,752$1,214,300▼ $6,452
Total Liabilities and Net Assets / Fund Balance$1,295,795$1,290,787▼ $5,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,956$1,559,604$2,332,560
Equipment$30,388$58,527$88,915
Land$42,493-$42,493
Other Land Buildings$3-$3
Other Assets Org$93,140--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dell ReeseChairman
Brandon TrostPresident
Gena StrathmanPresident-elect
Jennifer BurchSecretary
Jaymie RothrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,841
Investment Income
$977
Other Revenue
$0
Change in Net Assets
$-6,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,818
Total Revenue per Audited Statements
$520,818
Total Revenue per Form 990
$520,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,715
Salaries, Compensation, and Employee Benefits$157,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,575--$102,575
Other Salaries and Wages$82,547--$82,547
Current Officers, Directors, Trustees, and Key Employees$39,920$8,764-$48,684
Insurance$47,233$964-$48,197
Other Expenses$40,187$820-$41,007
All Other Expenses$20,525--$20,525
Other Employee Benefits$15,116$309-$15,425
Fees for Services Accounting$11,708$2,927-$14,635
Payroll Taxes$10,245$654-$10,899
Office Expenses$6,581$346-$6,927
Fees for Services Legal$150--$150
Total Functional Expenses$511,160$16,110$0$527,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,270
Total Expenses per Audited Statements$527,270
Total Expenses per Form 990$527,270
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is available to all board members for their individual review. Copies are made as requested.”

Conflict of interest policy compliance Part VI line 12C

“Annually, the board discloses any conflicts of interest, if any. However, at any time a conflict of interest develops the board member(s) is (are) to notify the manager and the other board members.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews and sets the rates of compensation for employees and manager.”

Other officer or key employee compensation Part VI line 15B

“Annually the board of directors sets the rate of compensation for the employees.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request made to the manager. There is a small copying charge for this service.”

Filing and Contact Details

Filer

EIN
48-0772162

Signing Officer

Name
Bonnie Hoffman
Title
Management Agen
Phone
6202410166
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gena Strathman
Formed
1971
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Preparer
David A ODell
Phone
6202410111
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors assumes the responsibility for oversight of the audit and selection of the auditing firm.”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. COPIES ARE MADE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD DISCLOSES ANY CONFLICTS OF INTEREST, IF ANY. HOWEVER, AT ANY TIME A CONFLICT OF INTEREST DEVELOPS THE BOARD MEMBER(S) IS (ARE) TO NOTIFY THE MANAGER AND THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SETS THE RATES OF COMPENSATION FOR EMPLOYEES AND MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS SETS THE RATE OF COMPENSATION FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE MANAGER. THERE IS A SMALL COPYING CHARGE FOR THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGEN
ReturnHeader/BusinessOfficerGrp/PhoneNum06202410166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESIDE PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0480772162
ReturnHeader/Filer/USAddress/AddressLine10729 KERSCHNER DRIVE
ReturnHeader/Filer/USAddress/City0MCPHERSON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480939329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID A ODELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0674601032
ReturnHeader/PreparerPersonGrp/PhoneNum06202410111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A ODell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-07T06:42:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,787
Liabilities
$76,487
Net assets
$1,214,300
Revenue
$520,818
Expenses
$527,270
Net income
-$6,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.56$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.29$0.57$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.35$0.55$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.53$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$0.53$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.53$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$0.53$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.67$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.21$0.57$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.52$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.50$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$0.49
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.48$0.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.32$0.48