Civic Intelligence

Sherwood Lake Association

EIN 58-1674007 • 501(c)4 • Baton Rouge, LA

Profile

Neighborhood Civic Association

PO Box 77185Baton Rouge, LA 70879

www.lakesherwoodacres.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$106,458

Up $24,999 (+31%) from 2023

Liabilities

Up

$37,552

Up $23,671 (+171%) from 2023

Net Assets

Up

$68,906

Up $1,328 (+2.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$175,057

Up $10,282 (+6.2%) from 2023

Expenses

Up

$173,729

Up $13,783 (+8.6%) from 2023

Net Income

Down

$1,328

Down $3,501 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $97,831Liabilities 2010: $0Net Assets 2010: $97,8312010Assets 2011: $83,935Liabilities 2011: $13,193Net Assets 2011: $70,7422011Assets 2012: $101,438Liabilities 2012: $14,833Net Assets 2012: $86,6052012Assets 2013: $121,082Liabilities 2013: $28,830Net Assets 2013: $92,2522013Assets 2014: $146,130Liabilities 2014: $50,008Net Assets 2014: $96,1222014Assets 2015: $122,557Liabilities 2015: $50,986Net Assets 2015: $71,5712015Assets 2016: $140,626Liabilities 2016: $55,816Net Assets 2016: $84,8102016Assets 2017: $144,052Liabilities 2017: $59,971Net Assets 2017: $84,0812017Assets 2018: $162,050Liabilities 2018: $83,691Net Assets 2018: $78,3592018Assets 2019: $182,518Liabilities 2019: $108,553Net Assets 2019: $73,9652019Assets 2020: $209,068Liabilities 2020: $135,516Net Assets 2020: $73,5522020Assets 2021: $135,236Liabilities 2021: $75,970Net Assets 2021: $59,2662021Assets 2022: $118,457Liabilities 2022: $55,708Net Assets 2022: $62,7492022Assets 2023: $81,459Liabilities 2023: $13,881Net Assets 2023: $67,5782023Assets 2024: $106,458Liabilities 2024: $37,552Net Assets 2024: $68,9062024

Highlighted filing

2024

Assets$106,458
Liabilities$37,552
Net Assets$68,906
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $154,032Expenses 2010: $151,072Net Income 2010: $2,9602010Revenue 2011: $145,967Expenses 2011: $159,863Net Income 2011: -$13,8962011Revenue 2012: $145,314Expenses 2012: $132,784Net Income 2012: $12,5302012Revenue 2013: $157,173Expenses 2013: $151,526Net Income 2013: $5,6472013Revenue 2014: $164,619Expenses 2014: $160,749Net Income 2014: $3,8702014Revenue 2015: $185,731Expenses 2015: $181,208Net Income 2015: $4,5232015Revenue 2016: $154,469Expenses 2016: $141,230Net Income 2016: $13,2392016Revenue 2017: $158,711Expenses 2017: $164,561Net Income 2017: -$5,8502017Revenue 2018: $145,466Expenses 2018: $146,815Net Income 2018: -$1,3492018Revenue 2019: $144,731Expenses 2019: $149,125Net Income 2019: -$4,3942019Revenue 2020: $144,215Expenses 2020: $144,628Net Income 2020: -$4132020Revenue 2021: $129,606Expenses 2021: $143,892Net Income 2021: -$14,2862021Revenue 2022: $150,818Expenses 2022: $147,335Net Income 2022: $3,4832022Revenue 2023: $164,775Expenses 2023: $159,946Net Income 2023: $4,8292023Revenue 2024: $175,057Expenses 2024: $173,729Net Income 2024: $1,3282024

Highlighted filing

2024

Revenue$175,057
Expenses$173,729
Net Income$1,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,458
Liabilities
$37,552
Net assets
$68,906
Revenue
$175,057
Expenses
$173,729
Net income
$1,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.38$0.69$1.75$1.74$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.68$1.65$1.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.56$0.63$1.51$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.76$0.59$1.30$1.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.36$0.74$1.44$1.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.09$0.74$1.45$1.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.84$0.78$1.45$1.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.60$0.84$1.59$1.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$1.54$1.41$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.72$1.86$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$1.65$1.61$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.29$0.92$1.57$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.87$1.45$1.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$1.46$1.60$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.54$1.51$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$129,606
Mission and Program Overview

Mission

Neighborhood Civic Association

Program Services

DescriptionGrantsExpenses
Recreation, sports, leisure, athletics Common areas of subdivision maintained and mowed. A clubhouse and pool are available. A Security patrol is present. Covenants are enforced to preserve subdivision appearance (313 families)$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PacasPresidentPT$0--
Don FrattiniVice PresidentPT$0--
Jennifer St CyrSecretaryPT$0--
Michael HayesDirectorPT$0--
Tommy MilazzoDirectorPT$0--
Jim CazesDirectorPT$0--
Samantha MontoyaDirectorPT$0--
Shannon LongTreasurerPT$0--
LaNelle JohnsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Lake Association
EIN
58-1674007
Phone
2252953853
Address
PO Box 77185, Baton Rouge, LA 70879

Signing Officer

Name
Doug Pacas
Title
President
Phone
2252953853
Signed
2022-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Lake Sherwood Village;1236|Late Fees and Interest;346^Total;1582^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Reserve Study;3815|Misc Exp;25|Insurance;9363|Property Taxes;31|Admin;191^Total;13425^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^LSCA Designated Reserve;24238|LSCA Operating Reserve;56|LSCA Projects Reserve;51676^Total;75970^”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt063539
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Pacas
IRS990EZ/BooksInCareOfDetail/PhoneNum02252685872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 77185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060529
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129606
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0712
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0127312
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059266
IRS990EZ/OccupancyRentUtltsAndMaintAmt04121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Pacas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Frattini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer St Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tommy Milazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Cazes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Samantha Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shannon Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LaNelle Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013425
IRS990EZ/OtherRevenueTotalAmt01582
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood Civic Association
IRS990EZ/PrintingPublicationsPostageAmt02278
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation, sports, leisure, athletics Common areas of subdivision maintained and mowed. A clubhouse and pool are available. A Security patrol is present. Covenants are enforced to preserve subdivision appearance (313 families)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0135516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075970
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143892
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129606
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakesherwoodacres.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Lake Sherwood Village;1236|Late Fees and Interest;346^Total;1582^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Reserve Study;3815|Misc Exp;25|Insurance;9363|Property Taxes;31|Admin;191^Total;13425^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^LSCA Designated Reserve;24238|LSCA Operating Reserve;56|LSCA Projects Reserve;51676^Total;75970^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Pacas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252953853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0581674007
ReturnHeader/Filer/PhoneNum02252953853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77185
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070879
ReturnHeader/ReturnTs02022-04-01T11:42:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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