Civic Intelligence

Lake Sherwood Acres Club

EIN 72-0753236 • 501(c)7 • Baton Rouge, LA

Profile

The organization successfully operate the Club providing swimming, tennis and other social activities for it's members.

3831 Lake Sherwood Ave EBaton Rouge, LA 70816

www.lakesherwoodacres.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,342

Down $7,917 (-36%) from 2023

Liabilities

Down

$0

Down $335 (-100%) from 2023

Net Assets

Down

$14,342

Down $7,582 (-35%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$111,711

Up $11,908 (+12%) from 2023

Expenses

Up

$119,293

Up $25,770 (+28%) from 2023

Net Income

Down

-$7,582

Down $13,862 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2013: $52,414Liabilities 2013: $9312013Assets 2014: $74,912Liabilities 2014: $133Net Assets 2014: $74,7792014Assets 2015: $68,335Liabilities 2015: $248Net Assets 2015: $68,0872015Assets 2016: $73,124Liabilities 2016: $572Net Assets 2016: $72,5522016Assets 2017: $70,007Liabilities 2017: $426Net Assets 2017: $69,5812017Assets 2018: $84,887Net Assets 2018: $84,8872018Assets 2019: $113,879Liabilities 2019: $181Net Assets 2019: $113,6982019Assets 2020: $146,922Liabilities 2020: $1,571Net Assets 2020: $145,3512020Assets 2021: $89,545Liabilities 2021: $893Net Assets 2021: $88,6522021Assets 2022: $70,541Liabilities 2022: $1,249Net Assets 2022: $69,2922022Assets 2023: $22,259Liabilities 2023: $335Net Assets 2023: $21,9242023Assets 2024: $14,342Liabilities 2024: $0Net Assets 2024: $14,3422024

Highlighted filing

2024

Assets$14,342
Liabilities$0
Net Assets$14,342
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $73,699Expenses 2013: $69,138Net Income 2013: $4,5612013Revenue 2014: $76,913Expenses 2014: $76,190Net Income 2014: $7232014Revenue 2015: $75,319Expenses 2015: $72,498Net Income 2015: $2,8212015Revenue 2016: $76,689Expenses 2016: $73,292Net Income 2016: $3,3972016Revenue 2017: $65,253Expenses 2017: $78,487Net Income 2017: -$13,2342017Revenue 2018: $71,061Expenses 2018: $77,702Net Income 2018: -$6,6412018Revenue 2019: $79,936Expenses 2019: $75,983Net Income 2019: $3,9532019Revenue 2020: $61,570Expenses 2020: $56,909Net Income 2020: $4,6612020Revenue 2021: $79,863Expenses 2021: $65,388Net Income 2021: $14,4752021Revenue 2022: $70,865Expenses 2022: $82,875Net Income 2022: -$12,0102022Revenue 2023: $99,803Expenses 2023: $93,523Net Income 2023: $6,2802023Revenue 2024: $111,711Expenses 2024: $119,293Net Income 2024: -$7,5822024

Highlighted filing

2024

Revenue$111,711
Expenses$119,293
Net Income-$7,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,342
Liabilities
$0
Net assets
$14,342
Revenue
$111,711
Expenses
$119,293
Net income
-$7,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.12$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.71$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.80$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.71$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.77$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.74$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$111,711
Mission and Program Overview

Mission

The organization operates a Club to provide swimming, tennis, and other social activities for its' members.

The organization successfully operate the Club providing swimming, tennis and other social activities for it's members.

Program Services

DescriptionGrantsExpenses
The organization successfully operated the Club providing swimming, tennis and other social activities for it's members.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle WhitfieldPresidentPT$0--
Thomas NaquinVice PresidentPT$0--
Bradford SmithTreasurerPT$0--
Heather JeffersonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Sherwood Acres Club
EIN
72-0753236
Phone
2253293345
Address
3831 Lake Sherwood Ave E, Baton Rouge, LA 70816

Signing Officer

Name
Kyle Whitfield
Title
Treasurer
Phone
5042289078
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;2876|Office Supplies;7514|Insurance;14623|Licenses;170|Sponsored Events;2851^Total;28034^”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine Alford
IRS990EZ/BooksInCareOfDetail/PhoneNum02253293345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011917 Lake Sherwood Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02854
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt092963
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014342
IRS990EZ/OccupancyRentUtltsAndMaintAmt065356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Whitfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Naquin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bradford Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028034
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization successfully operate the Club providing swimming, tennis and other social activities for it's members.
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt018748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization successfully operated the Club providing swimming, tennis and other social activities for it's members.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022495
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0119293
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111711
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lakesherwoodacres.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;2876|Office Supplies;7514|Insurance;14623|Licenses;170|Sponsored Events;2851^Total;28034^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Whitfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05042289078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SHERWOOD ACRES CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Lake Sherwood Acres Club
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0720753236
ReturnHeader/Filer/PhoneNum02253293345
ReturnHeader/Filer/USAddress/AddressLine1Txt03831 Lake Sherwood Ave E
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T22:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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