Civic Intelligence

Serenity by the Lake Inc.

990EZ • Fiscal year 2016 • EIN 72-1037601

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profileserenitymandeville.com
P O Box 2064Mandeville, LA 70470

(985) 373-0845

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,015

Up $6,743 (+8.5%) from 2015

Net Assets

Up

$86,015

Up $6,743 (+8.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$46,251

Up $2,783 (+6.4%) from 2015

Expenses

Up

$39,508

Up $149 (+0.4%) from 2015

Net Income

Up

$6,743

Up $2,634 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$86,015
Liabilities$0
Net Assets$86,015
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,251
Expenses$39,508
Net Income$6,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$46,251
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 Alcoholics Anonymous$0$39,508
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynde HoggeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serenity by the Lake
EIN
72-1037601
Phone
9853730845
Address
P O Box 2064, Mandeville, LA 70470

Signing Officer

Name
Cynde Hogge
Title
Treasurer
Phone
9853730845
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest on CD's. Amount: 360.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 5971. Description: Miscellaneous. Amount: 3368. Total to Form 990-EZ, line 16: 9339.”

Raw XML Appendix137 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cynde Hogge
IRS990EZ/BooksInCareOfDetail/PhoneNum09853730845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Monroe St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045891
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086015
IRS990EZ/GrossReceiptsAmt046251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0360
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086015
IRS990EZ/OccupancyRentUtltsAndMaintAmt029669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynde Hogge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide group support facility for Alcoholics Anonymous
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide group support facility for Alcoholics Anonymous
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039508
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039508
IRS990EZ/TotalProgramServiceExpensesAmt039508
IRS990EZ/TotalRevenueAmt046251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034640
IRS990ScheduleA/Total509Grp/TotalAmt0205074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest on CD's. Amount: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 5971. Description: Miscellaneous. Amount: 3368. Total to Form 990-EZ, line 16: 9339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynde Hogge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09853730845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity by the Lake
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0721037601
ReturnHeader/Filer/PhoneNum09853730845
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2064
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727B11B1EA80B3355F4759FB6463FE48D923B43B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727B11B1EA80B3355F4759FB6463FE48D923B43B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.250.146
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201126715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E C Otillio Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 N Theard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858710548
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E C Otillio Jr
ReturnHeader/ReturnTs02017-10-20T11:48:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,015
Liabilities
$0
Net assets
$86,015
Revenue
$46,251
Expenses
$39,508
Net income
$6,743
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
2016Detailed filing. Detailed filing data is available for this year.$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