Civic Intelligence

Lakeside Plaza Inc

990 • Fiscal year 2021 • EIN 48-0772162

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 21, 2021

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$58,712

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,522,047

Down $71,485 (-4.5%) from 2020

Net Assets

Down

$1,421,118

Down $75,409 (-5.0%) from 2020

Liabilities

Up

$100,929

Up $3,924 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$542,912

Up $13,445 (+2.5%) from 2020

Expenses

Up

$618,321

Up $5,011 (+0.8%) from 2020

Net Income

Up

-$75,409

Up $8,434 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,522,047
Liabilities$100,929
Net Assets$1,421,118
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$542,912
Expenses$618,321
Net Income-$75,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$542,912
Mission and Program Overview

Mission

Provide affordable housing to qualified individuals including low and moderate income, low income housing complex (100 unit)

Provide affordable housing to qualified individuals including low and moderate income and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,496,527$1,421,118▼ $75,409
Land, Buildings, and Equipment, Net$1,059,429$975,848▼ $83,581
Savings and Temporary Cash Investments$451,006$467,459▲ $16,453
Prepaid Expenses and Deferred Charges$51,452$48,291▼ $3,161
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,593,532$1,522,047▼ $71,485
Other Assets Total$31,545$30,349▼ $1,196
Liabilities
Accounts Payable and Accrued Expenses$97,005$100,929▲ $3,924
Total Liabilities$97,005$100,929▲ $3,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,496,527$1,421,118▼ $75,409
Total Liabilities and Net Assets / Fund Balance$1,593,532$1,522,047▼ $71,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,411$1,664,105$2,322,516
Equipment$152,234$384,764$536,998
Leasehold Improvements$104,449$263,991$368,440
Other Land Buildings$18,261$46,153$64,414
Land$42,493-$42,493
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HoffmanExecutive DirectorFT$58,712$58,712

Board Members and Trustees

NameTitle
Aaron MayfieldChair
Alex GraberPresident
Kendra OakesPresident-elect
Debbie HawkinsonSecretary
Justin KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,242
Investment Income
$670
Other Revenue
$0
Change in Net Assets
$-75,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,404
Salaries, Compensation, and Employee Benefits$194,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,182--$107,182
Depreciation Depletion$83,581--$83,581
Insurance$64,179$7,028-$71,207
Current Officers, Directors, Trustees, and Key Employees$29,356$29,356-$58,712
Other Expenses$41,992--$41,992
All Other Expenses$28,261--$28,261
Other Employee Benefits$14,075$881-$14,956
Payroll Taxes$11,718$2,349-$14,067
Office Expenses$11,813--$11,813
Fees for Services Accounting-$6,354-$6,354
Fees for Services Legal-$1,037-$1,037
Total Functional Expenses$571,316$47,005$0$618,321
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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
2021-10-21
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
8
Volunteers
0

Preparer

Firm
Adamsbrown LLC
Address
PO BOX 864, MCPHERSON, KS 67460-0864
Preparer
Julie M Wondra
Phone
6202412090
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100929
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS INCLUDING LOW AND MODERATE INCOME AND ELDERLY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028261
IRS990/AllOtherExpensesGrp/TotalAmt028261
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0670
IRS990/CYOtherExpensesAmt0423404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0542242
IRS990/CYRevenuesLessExpensesAmt0-75409
IRS990/CYSalariesCompEmpBnftPaidAmt0194917
IRS990/CYTotalExpensesAmt0618321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083581
IRS990/DepreciationDepletionGrp/TotalAmt083581
IRS990/Desc0THE PROJECT'S SINGULAR PURPOSE IS TO PROVIDE APARTMENTS FOR QUALIFIED INDIVIDUALS TO RENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0571316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06354
IRS990/FeesForServicesAccountingGrp/TotalAmt06354
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01037
IRS990/FeesForServicesLegalGrp/TotalAmt01037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07028
IRS990/InsuranceGrp/ProgramServicesAmt064179
IRS990/InsuranceGrp/TotalAmt071207
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02359013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975848
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/NetAssetsOrFundBalancesBOYAmt01496527
IRS990/NetAssetsOrFundBalancesEOYAmt01421118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011813
IRS990/OfficeExpensesGrp/TotalAmt011813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031545
IRS990/OtherAssetsTotalGrp/EOYAmt030349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014956
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REFUSE SEWER LANDFILL
IRS990/OtherExpensesGrp/Desc3TAXES LICENSES PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt068506
IRS990/OtherExpensesGrp/ProgramServicesAmt161037
IRS990/OtherExpensesGrp/ProgramServicesAmt249616
IRS990/OtherExpensesGrp/ProgramServicesAmt341992
IRS990/OtherExpensesGrp/TotalAmt068506
IRS990/OtherExpensesGrp/TotalAmt161037
IRS990/OtherExpensesGrp/TotalAmt249616
IRS990/OtherExpensesGrp/TotalAmt341992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt011718
IRS990/PayrollTaxesGrp/TotalAmt014067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048291
IRS990/PrincipalOfficerNm0BONNIE HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0444475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528468
IRS990/PYRevenuesLessExpensesAmt0-83843
IRS990/PYSalariesCompEmpBnftPaidAmt0168835
IRS990/PYTotalExpensesAmt0613310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529467
IRS990/ReconcilationRevenueExpnssAmt0-75409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01496527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01421118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536998
IRS990ScheduleD/LandGrp/BookValueAmt042493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975848
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593532
IRS990/TotalAssetsEOYAmt01522047
IRS990/TotalAssetsGrp/BOYAmt01593532
IRS990/TotalAssetsGrp/EOYAmt01522047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097005
IRS990/TotalLiabilitiesEOYAmt0100929
IRS990/TotalLiabilitiesGrp/BOYAmt097005
IRS990/TotalLiabilitiesGrp/EOYAmt0100929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0571316
IRS990/TotalProgramServiceRevenueAmt0542242
IRS990/TotalReportableCompFromOrgAmt058712
IRS990/TotalRevenueGrp/ExclusionAmt0670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522047
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202410166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/PreparerFirmGrp/PreparerFirmEIN0843541096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSBROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674600864
ReturnHeader/PreparerPersonGrp/PhoneNum06202412090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M WONDRA
ReturnHeader/ReturnTs02021-10-28T13:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,522,047
Liabilities
$100,929
Net assets
$1,421,118
Revenue
$542,912
Expenses
$618,321
Net income
-$75,409
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits