Civic Intelligence

Lakeside Plaza Inc

990 • Fiscal year 2019 • EIN 48-0772162

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 12, 2019

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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,661,682

Down $64,029 (-3.7%) from 2018

Net Assets

Down

$1,580,370

Down $59,380 (-3.6%) from 2018

Liabilities

Down

$81,312

Down $4,649 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$530,329

Up $1,319 (+0.2%) from 2018

Expenses

Down

$589,709

Down $23,541 (-3.8%) from 2018

Net Income

Up

-$59,380

Up $24,860 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,661,682
Liabilities$81,312
Net Assets$1,580,370
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$530,329
Expenses$589,709
Net Income-$59,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$530,329
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$1,639,750$1,580,370▼ $59,380
Land, Buildings, and Equipment, Net$1,287,022$1,159,345▼ $127,677
Savings and Temporary Cash Investments$216,688$251,626▲ $34,938
Prepaid Expenses and Deferred Charges$46,360$47,586▲ $1,226
Cash and Non-Interest-Bearing Accounts$102$100▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,725,711$1,661,682▼ $64,029
Other Assets Total$175,539$203,025▲ $27,486
Liabilities
Accounts Payable and Accrued Expenses$85,961$81,312▼ $4,649
Total Liabilities$85,961$81,312▼ $4,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,639,750$1,580,370▼ $59,380
Total Liabilities and Net Assets / Fund Balance$1,725,711$1,661,682▼ $64,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,855$1,534,661$2,322,516
Equipment$182,163$354,835$536,998
Leasehold Improvements$124,984$243,456$368,440
Other Land Buildings$21,850$42,564$64,414
Land$42,493-$42,493
Other Assets Org$38,471--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Brad MearsChairman
Adrian MoralesPresident
Amy BeckmanPresident-elect
Jennifer BurchSecretary
Justin KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,646
Investment Income
$683
Other Revenue
$0
Change in Net Assets
$-59,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,867
Salaries, Compensation, and Employee Benefits$161,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,810--$143,810
Other Salaries and Wages$84,824--$84,824
Insurance$66,886--$66,886
Current Officers, Directors, Trustees, and Key Employees$56,696--$56,696
Other Expenses$25,060--$25,060
All Other Expenses$21,654--$21,654
Payroll Taxes$11,444--$11,444
Office Expenses$9,301--$9,301
Other Employee Benefits$8,878--$8,878
Fees for Services Accounting$6,279--$6,279
Fees for Services Legal$795--$795
Total Functional Expenses$589,710$0$0$589,709
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
2019-11-12
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 Appendix346 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081312
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021654
IRS990/AllOtherExpensesGrp/TotalAmt021654
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BONNIE HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum06202410166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 KERSCHNER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCPHERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0683
IRS990/CYOtherExpensesAmt0427867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0529646
IRS990/CYRevenuesLessExpensesAmt0-59380
IRS990/CYSalariesCompEmpBnftPaidAmt0161842
IRS990/CYTotalExpensesAmt0589709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143810
IRS990/DepreciationDepletionGrp/TotalAmt0143810
IRS990/Desc0THE PROJECT'S SINGULAR PURPOSE IS TO PROVIDE APARTMENTS FOR QUALIFIED INDIVIDUALS TO RENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589710
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06279
IRS990/FeesForServicesAccountingGrp/TotalAmt06279
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0795
IRS990/FeesForServicesLegalGrp/TotalAmt0795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066886
IRS990/InsuranceGrp/TotalAmt066886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02175516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159345
IRS990/LandBldgEquipCostOrOtherBssAmt03334861
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01639750
IRS990/NetAssetsOrFundBalancesEOYAmt01580370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09301
IRS990/OfficeExpensesGrp/TotalAmt09301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175539
IRS990/OtherAssetsTotalGrp/EOYAmt0203025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08878
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REFUSE SEWER AND LANDFI
IRS990/OtherExpensesGrp/Desc3CABLE TELEVISION
IRS990/OtherExpensesGrp/ProgramServicesAmt061204
IRS990/OtherExpensesGrp/ProgramServicesAmt150878
IRS990/OtherExpensesGrp/ProgramServicesAmt242000
IRS990/OtherExpensesGrp/ProgramServicesAmt325060
IRS990/OtherExpensesGrp/TotalAmt061204
IRS990/OtherExpensesGrp/TotalAmt150878
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt325060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084824
IRS990/OtherSalariesAndWagesGrp/TotalAmt084824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011444
IRS990/PayrollTaxesGrp/TotalAmt011444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047586
IRS990/PrincipalOfficerNm0BONNIE HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0743
IRS990/PYOtherExpensesAmt0447143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528267
IRS990/PYRevenuesLessExpensesAmt0-84240
IRS990/PYSalariesCompEmpBnftPaidAmt0166107
IRS990/PYTotalExpensesAmt0613250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01639750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01580370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01534661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536998
IRS990ScheduleD/LandGrp/BookValueAmt042493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSET ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW CASH TENANTS SECURITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01725711
IRS990/TotalAssetsEOYAmt01661682
IRS990/TotalAssetsGrp/BOYAmt01725711
IRS990/TotalAssetsGrp/EOYAmt01661682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085961
IRS990/TotalLiabilitiesEOYAmt081312
IRS990/TotalLiabilitiesGrp/BOYAmt085961
IRS990/TotalLiabilitiesGrp/EOYAmt081312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589710
IRS990/TotalProgramServiceRevenueAmt0529646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661682
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202410166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0B9B3031F10BA7E673389F8FAF88E78BF52970BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FBD2BC099A18F8550B08D3F48616C01CA15274E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.138.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:45
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M WONDRA CPA
ReturnHeader/ReturnTs02019-11-13T11:52:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,682
Liabilities
$81,312
Net assets
$1,580,370
Revenue
$530,329
Expenses
$589,709
Net income
-$59,380
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