Civic Intelligence

Lakeside Plaza Inc

990 • Fiscal year 2018 • EIN 48-0772162

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,725,711

Down $77,271 (-4.3%) from 2017

Net Assets

Down

$1,639,750

Down $84,240 (-4.9%) from 2017

Liabilities

Up

$85,961

Up $6,969 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$529,010

Up $984 (+0.2%) from 2017

Expenses

Up

$613,250

Up $22,424 (+3.8%) from 2017

Net Income

Down

-$84,240

Down $21,440 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,725,711
Liabilities$85,961
Net Assets$1,639,750
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$529,010
Expenses$613,250
Net Income-$84,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$529,010
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.

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
Rtn Earn Endowment Incm Other Fnds$1,723,990$1,639,750▼ $84,240
Land, Buildings, and Equipment, Net$1,371,126$1,287,022▼ $84,104
Savings and Temporary Cash Investments$170,243$216,688▲ $46,445
Prepaid Expenses and Deferred Charges$65,925$46,360▼ $19,565
Accounts Receivable$300--
Cash and Non-Interest-Bearing Accounts$104$102▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,802,982$1,725,711▼ $77,271
Other Assets Total$195,284$175,539▼ $19,745
Liabilities
Accounts Payable and Accrued Expenses$78,992$85,961▲ $6,969
Total Liabilities$78,992$85,961▲ $6,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,723,990$1,639,750▼ $84,240
Total Liabilities and Net Assets / Fund Balance$1,802,982$1,725,711▼ $77,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,047$1,433,420$2,311,467
Equipment$204,137$333,255$537,392
Leasehold Improvements$137,876$225,084$362,960
Other Land Buildings$24,469$39,947$64,416
Land$42,493-$42,493
Other Assets Org$37,311--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Adrian MoralesChairman
Brad MearsPresident
Aaron MayfieldPresident-elect
Jennifer BurchSecretary
Josh MenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,267
Investment Income
$743
Other Revenue
$0
Change in Net Assets
$-84,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,143
Salaries, Compensation, and Employee Benefits$166,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,102--$131,102
Other Salaries and Wages$88,576--$88,576
Insurance$84,564--$84,564
Current Officers, Directors, Trustees, and Key Employees$56,903--$56,903
Other Expenses$24,497--$24,497
All Other Expenses$23,160--$23,160
Office Expenses$12,543--$12,543
Payroll Taxes$12,128--$12,128
Other Employee Benefits$8,500--$8,500
Fees for Services Accounting$6,762--$6,762
Fees for Services Legal$677--$677
Total Functional Expenses$613,250$0$0$613,250
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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

Filer Name
Lakeside Plaza Inc
EIN
48-0772162
Phone
6202410166
Address
729 KERSCHNER DRIVE, MCPHERSON, KS 67460

Signing Officer

Name
Bonnie Hoffman
Title
Management Agent
Phone
6202410166
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Hoffman
Formed
1971
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO BOX 864, MCPHERSON, KS 67460-0864
Preparer
Julie M Wondra CPA
Phone
6202412090
Raw XML Appendix344 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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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. COPIES ARE MADE AS REQUIRED.
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. ANNUALLY THE BOARD OF DIRECTORS SETS THE RATE OF COMPENSATION FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE MANAGER. THERE IS A SMALL COPYING CHARGE FOR THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01802982
IRS990/TotalAssetsEOYAmt01725711
IRS990/TotalAssetsGrp/BOYAmt01802982
IRS990/TotalAssetsGrp/EOYAmt01725711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078992
IRS990/TotalLiabilitiesEOYAmt085961
IRS990/TotalLiabilitiesGrp/BOYAmt078992
IRS990/TotalLiabilitiesGrp/EOYAmt085961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01723990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613250
IRS990/TotalProgramServiceRevenueAmt0528267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01725711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 KERSCHNER DRIVE
IRS990/USAddress/CityNm0MCPHERSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202410166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0480772162
ReturnHeader/Filer/PhoneNum06202410166
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 KERSCHNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCPHERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D30C227BAC4295B978B54980762EB2F4FAB7CCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBFD8267FB5649CA073C5052B04012AFD35F05D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.138.65
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674600864
ReturnHeader/PreparerPersonGrp/PhoneNum06202412090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M WONDRA CPA
ReturnHeader/ReturnTs02018-12-10T17:00:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,711
Liabilities
$85,961
Net assets
$1,639,750
Revenue
$529,010
Expenses
$613,250
Net income
-$84,240
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