Civic Intelligence

Lakeside Gardens Inc

990 • Fiscal year 2017 • EIN 72-0694204

Jun 01, 2016 to May 31, 2017 • Filed on Sep 08, 2017

Organization Profile
2440 Carrie AveShreveport, LA 71103-3528

(318) 222-5138

Siviq Scores

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

Liabilities / Assets

99th percentile

3.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$512,237

Down $85,979 (-14%) from 2016

Net Assets

Down

-$1,184,504

Down $68,457 (-6.1%) from 2016

Liabilities

Down

$1,696,741

Down $17,522 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$622,410

Down $15,331 (-2.4%) from 2016

Expenses

Down

$690,867

Down $12,485 (-1.8%) from 2016

Net Income

Down

-$68,457

Down $2,846 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $971,571Liabilities 2011: $1,870,556Net Assets 2011: -$898,9852011Assets 2012: $878,779Liabilities 2012: $1,878,765Net Assets 2012: -$999,9862012Assets 2013: $766,486Liabilities 2013: $1,855,674Net Assets 2013: -$1,089,1882013Assets 2014: $689,365Liabilities 2014: $1,807,701Net Assets 2014: -$1,118,3362014Assets 2015: $702,373Liabilities 2015: $1,752,812Net Assets 2015: -$1,050,4392015Assets 2016: $598,216Liabilities 2016: $1,714,263Net Assets 2016: -$1,116,0472016Assets 2017: $512,237Liabilities 2017: $1,696,741Net Assets 2017: -$1,184,5042017Assets 2018: $510,494Liabilities 2018: $1,671,778Net Assets 2018: -$1,161,2842018Assets 2019: $531,925Liabilities 2019: $1,669,693Net Assets 2019: -$1,137,7682019Assets 2020: $482,798Liabilities 2020: $1,634,937Net Assets 2020: -$1,152,1392020Assets 2021: $417,771Liabilities 2021: $1,577,968Net Assets 2021: -$1,160,1972021Assets 2022: $410,859Liabilities 2022: $1,597,128Net Assets 2022: -$1,186,2692022Assets 2023: $358,606Liabilities 2023: $1,563,348Net Assets 2023: -$1,204,7422023Assets 2024: $400,068Liabilities 2024: $1,580,900Net Assets 2024: -$1,180,8322024

Highlighted filing

2017

Assets$512,237
Liabilities$1,696,741
Net Assets-$1,184,504
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $577,183Expenses 2011: $636,535Net Income 2011: -$59,3522011Expenses 2012: $675,6102012Revenue 2013: $584,063Expenses 2013: $673,265Net Income 2013: -$89,2022013Revenue 2014: $623,033Expenses 2014: $652,181Net Income 2014: -$29,1482014Revenue 2015: $644,373Expenses 2015: $576,525Net Income 2015: $67,8482015Revenue 2016: $637,741Expenses 2016: $703,352Net Income 2016: -$65,6112016Revenue 2017: $622,410Expenses 2017: $690,867Net Income 2017: -$68,4572017Revenue 2018: $653,200Expenses 2018: $629,980Net Income 2018: $23,2202018Revenue 2019: $658,499Expenses 2019: $634,983Net Income 2019: $23,5162019Revenue 2020: $636,882Expenses 2020: $651,253Net Income 2020: -$14,3712020Revenue 2021: $640,239Expenses 2021: $648,297Net Income 2021: -$8,0582021Revenue 2022: $659,132Expenses 2022: $685,204Net Income 2022: -$26,0722022Revenue 2023: $684,242Expenses 2023: $702,715Net Income 2023: -$18,4732023Revenue 2024: $713,457Expenses 2024: $689,547Net Income 2024: $23,9102024

Highlighted filing

2017

Revenue$622,410
Expenses$690,867
Net Income-$68,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$622,410
Mission and Program Overview

Mission

Owning and operating an apartment complex containing 88 units for the benefit of low and moderate income families under HUD supervision and Section 202 of the Housing Act of 1959.

Owning and operating an apartment complex providing suitable housing for low and moderate income families accordance with Section 202 and Section 8 HUD guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,845$332,211▼ $46,634
Prepaid Expenses and Deferred Charges$19,721$18,565▼ $1,156
Cash and Non-Interest-Bearing Accounts$813$9,060▲ $8,247
Total Assets$598,216$512,237▼ $85,979
Other Assets Total$198,837$152,401▼ $46,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,683,027$1,658,992▼ $24,035
Accounts Payable and Accrued Expenses$19,034$23,396▲ $4,362
Other Liabilities$12,202$14,353▲ $2,151
Total Liabilities$1,714,263$1,696,741▼ $17,522
Net Assets / Fund Balance
Unrestricted Net Assets$-1,116,047$-1,184,504▼ $68,457
Total Net Assets Fund Balance$-1,116,047$-1,184,504▼ $68,457
Total Liabilities and Net Assets / Fund Balance$598,216$512,237▼ $85,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,999$3,119,079$3,382,078
Land$69,212-$69,212
Other Assets Org$21,133--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lula BrooksPresident
Claude A DavisV-President
Geneva E MooreDirector
James LoweDirector
Neva JonesSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,776
Investment Income
$34
Other Revenue
$600
Change in Net Assets
$-68,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,410
Total Revenue per Audited Statements
$622,410
Total Revenue per Form 990
$622,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,769
Salaries, Compensation, and Employee Benefits$191,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$193,564--$193,564
Other Salaries and Wages$177,992--$177,992
Depreciation Depletion$79,003--$79,003
Fees for Services Management$42,228--$42,228
Insurance$37,019--$37,019
Office Expenses$19,753--$19,753
Interest$15,965--$15,965
Fees for Services Other$9,220--$9,220
Other Employee Benefits$6,857--$6,857
Payroll Taxes$6,249--$6,249
Fees for Services Legal$486--$486
Fees for Services Accounting$400--$400
Total Functional Expenses$690,867$0$0$690,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,867
Total Expenses per Audited Statements$690,867
Total Expenses per Form 990$690,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,353
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 with all attachments along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office along with the auditors office.”

Form 990, Part VI, Section B, Line 12

“This is handled by the HUD approved managing agent.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy, mailing and handling fee.”

Filing and Contact Details

Filer

Filer Name
Lakeside Gardens Inc
EIN
72-0694204
Phone
3182225138
Address
2440 CARRIE AVE, SHREVEPORT, LA 71103-3528

Signing Officer

Name
Judy E Moncrief
Title
CPA
Phone
3186831002
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Judy E Moncrief CPA LLC
Address
P O BOX 18523, SHREVEPORT, LA 71138
Preparer
Judy E Moncrief CPA
Phone
3186831002
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IRS990ScheduleD/TotalLiabilityAmt014353
IRS990ScheduleD/TotalRevenuePerForm990Amt0622410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622410
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 with all attachments along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office along with the auditors office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is handled by the HUD approved managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy, mailing and handling fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0690867
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1184504
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IRS990/TotalProgramServiceRevenueAmt0621776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512237
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1184504
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY E MONCRIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03186831002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0720694204
ReturnHeader/Filer/PhoneNum03182225138
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.186.229
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY E MONCRIEF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 18523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071138
ReturnHeader/PreparerPersonGrp/PhoneNum03186831002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY E MONCRIEF CPA
ReturnHeader/ReturnTs02017-09-08T05:07:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,237
Liabilities
$1,696,741
Net assets
-$1,184,504
Revenue
$622,410
Expenses
$690,867
Net income
-$68,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$1.58$1.18$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$1.56$1.20$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$1.60$1.19$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.58$1.16$0.64$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.63$1.15$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.67$1.14$0.66$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.67$1.16$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.70$1.18$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.71$1.12$0.64$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.75$1.05$0.64$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.81$1.12$0.62$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$1.86$1.09$0.58$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.88$1.00$0.68
2011Summary only. Only limited summary data is available for this year.$0.97$1.87$0.90$0.58$0.64$0.06