Civic Intelligence

Serenity by the Lake

EIN 72-1037601 • 501(c)3 • Mandeville, LA

Profile

Provide group support facility for Alcoholics Anonymous

407 Mariners IslandMandeville, LA 70448

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,035

Down $22,980 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$63,035

Down $22,980 (-27%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$72,675

Up $26,424 (+57%) from 2016

Expenses

Up

$44,950

Up $5,442 (+14%) from 2016

Net Income

Up

$27,725

Up $20,982 (+311%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $89,829Liabilities 2011: $02011Assets 2012: $85,538Net Assets 2012: $85,5382012Assets 2013: $79,188Net Assets 2013: $79,1882013Assets 2014: $75,163Net Assets 2014: $75,1632014Assets 2015: $79,272Net Assets 2015: $79,2722015Assets 2016: $86,015Liabilities 2016: $0Net Assets 2016: $86,0152016Assets 2024: $63,035Net Assets 2024: $63,0352024

Highlighted filing

2024

Assets$63,035
Liabilities-
Net Assets$63,035
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,351Expenses 2011: $43,867Net Income 2011: $1,4842011Revenue 2012: $34,640Expenses 2012: $38,928Net Income 2012: -$4,2882012Revenue 2013: $44,613Expenses 2013: $50,963Net Income 2013: -$6,3502013Revenue 2014: $37,779Expenses 2014: $41,804Net Income 2014: -$4,0252014Revenue 2015: $43,468Expenses 2015: $39,359Net Income 2015: $4,1092015Revenue 2016: $46,251Expenses 2016: $39,508Net Income 2016: $6,7432016Revenue 2024: $72,675Expenses 2024: $44,950Net Income 2024: $27,7252024

Highlighted filing

2024

Revenue$72,675
Expenses$44,950
Net Income$27,725
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
$63,035
Liabilities
-
Net assets
$63,035
Revenue
$72,675
Expenses
$44,950
Net income
$27,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$63.0$72.7$45.0$27.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$0.00$86.0$46.3$39.5$6.74
2015Detailed filing. Detailed filing data is available for this year.$79.3$79.3$43.5$39.4$4.11
2014Detailed filing. Detailed filing data is available for this year.$75.2$75.2$37.8$41.8$4.03
2013Detailed filing. Detailed filing data is available for this year.$79.2$79.2$44.6$51.0$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$85.5$34.6$38.9$4.29
2011Summary only. Only limited summary data is available for this year.$89.8$0.00$45.4$43.9$1.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$43,468
Mission and Program Overview

Mission

Provide location for AA meetings

Provide group support facility for Alcoholics Anonymous

Program Services

DescriptionGrantsExpenses
Provide group support facility for Alcoholic Anonymous$39,359-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony MatisteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity by the Lake
EIN
72-1037601
Phone
9855024284
Address
407 Mariners Island, Mandeville, LA 70448

Signing Officer

Name
Anthony Matiste
Title
Treasurer
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
E C Otillio Jr CPA LLC
Address
139 N Theard Street, Covington, LA 70433
Preparer
E C Otillio Jr
Phone
9858710548
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2126”

Other Expenses.1

“Supplies $6895”

Other Expenses.2

“Lawncare $1300”

Other Expenses.4

“Safe Deposit Box $50”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Matise
IRS990EZ/BooksInCareOfDetail/PhoneNum09855024284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2064
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0358
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079272
IRS990EZ/OccupancyRentUtltsAndMaintAmt028875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Matiste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide group support facility for Alcoholics Anonymous
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt043110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide group support facility for Alcoholic Anonymous
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039359
IRS990EZ/TotalProgramServiceExpensesAmt039359
IRS990EZ/TotalRevenueAmt043468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034640
IRS990ScheduleA/Total509Grp/TotalAmt078720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $6895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lawncare $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safe Deposit Box $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Matiste
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity by the Lake
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0721037601
ReturnHeader/Filer/PhoneNum09855024284
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 Mariners Island
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E C Otillio Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 N Theard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858710548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E C Otillio Jr
ReturnHeader/ReturnTs02016-09-21T09:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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