Civic Intelligence

Lake Rosemound Association Inc

EIN 72-1223520 • 501(c)7 • St Francisville, LA

Profile

Provide for the recreation and pleasure use of lake facilities for its 300 members and their families

10472 Lindsey LaneSt Francisville, LA 70775

lakerosemound.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,001,636

Down $94,714 (-8.6%) from 2023

Liabilities

Up

$247

Up $247 from 2023

Net Assets

Down

$1,001,389

Down $94,961 (-8.7%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Up

$225,701

Up $6,017 (+2.7%) from 2023

Expenses

Up

$320,662

Up $129,499 (+68%) from 2023

Net Income

Down

-$94,961

Down $123,482 (-433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $263,399Liabilities 2010: $17Net Assets 2010: $263,3822010Assets 2011: $337,653Liabilities 2011: $02011Assets 2012: $495,273Liabilities 2012: $0Net Assets 2012: $495,2732012Assets 2013: $628,725Liabilities 2013: $0Net Assets 2013: $628,7252013Assets 2014: $717,489Liabilities 2014: $0Net Assets 2014: $717,4892014Assets 2015: $1,061,421Liabilities 2015: $0Net Assets 2015: $1,061,4212015Assets 2016: $1,031,820Liabilities 2016: $0Net Assets 2016: $1,031,8202016Assets 2017: $1,117,698Liabilities 2017: $0Net Assets 2017: $1,117,6982017Assets 2018: $1,238,182Liabilities 2018: $5,220Net Assets 2018: $1,232,9622018Assets 2019: $1,077,348Liabilities 2019: $0Net Assets 2019: $1,077,3482019Assets 2020: $911,744Liabilities 2020: $0Net Assets 2020: $911,7442020Assets 2021: $963,386Liabilities 2021: $0Net Assets 2021: $963,3862021Assets 2022: $1,067,829Liabilities 2022: $0Net Assets 2022: $1,067,8292022Assets 2023: $1,096,350Liabilities 2023: $0Net Assets 2023: $1,096,3502023Assets 2024: $1,001,636Liabilities 2024: $247Net Assets 2024: $1,001,3892024

Highlighted filing

2024

Assets$1,001,636
Liabilities$247
Net Assets$1,001,389
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $197,204Expenses 2010: $172,845Net Income 2010: $24,3592010Revenue 2011: $186,458Expenses 2011: $101,013Net Income 2011: $85,4452011Revenue 2012: $227,814Expenses 2012: $94,380Net Income 2012: $133,4342012Revenue 2013: $216,758Expenses 2013: $88,732Net Income 2013: $128,0262013Revenue 2014: $207,390Expenses 2014: $118,626Net Income 2014: $88,7642014Revenue 2015: $211,632Expenses 2015: $121,994Net Income 2015: $89,6382015Revenue 2016: $231,443Expenses 2016: $268,544Net Income 2016: -$37,1012016Revenue 2017: $202,425Expenses 2017: $204,232Net Income 2017: -$1,8072017Revenue 2018: $221,257Expenses 2018: $106,062Net Income 2018: $115,1952018Revenue 2019: $219,546Expenses 2019: $126,735Net Income 2019: $92,8112019Revenue 2020: $241,352Expenses 2020: $406,956Net Income 2020: -$165,6042020Revenue 2021: $291,661Expenses 2021: $240,019Net Income 2021: $51,6422021Revenue 2022: $229,631Expenses 2022: $147,043Net Income 2022: $82,5882022Revenue 2023: $219,684Expenses 2023: $191,163Net Income 2023: $28,5212023Revenue 2024: $225,701Expenses 2024: $320,662Net Income 2024: -$94,9612024

Highlighted filing

2024

Revenue$225,701
Expenses$320,662
Net Income-$94,961
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,001,636
Liabilities
$247
Net assets
$1,001,389
Revenue
$225,701
Expenses
$320,662
Net income
-$94,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.22$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.22$0.09$0.13
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.23$0.09$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.19$0.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.20$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$225,701
Mission and Program Overview

Mission

Provide Social Activities for its members

Provide for the recreation and pleasure use of lake facilities for its 300 members (cont'd sch. O) and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,494$544,309▼ $27,185
Cash and Non-Interest-Bearing Accounts$450,421$392,253▼ $58,168
Land, Buildings, and Equipment, Net$64,875$64,071▼ $804
Prepaid Expenses and Deferred Charges$9,560$1,003▼ $8,557
Total Assets$1,096,350$1,001,636▼ $94,714
Liabilities
Other Liabilities$0$247▲ $247
Total Liabilities$0$247▲ $247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,350$1,001,389▼ $94,961
Total Net Assets Fund Balance$1,096,350$1,001,389▼ $94,961
Total Liabilities and Net Assets / Fund Balance$1,096,350$1,001,636▼ $94,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$405,057$405,057
Equipment$13,387$43,642$57,029
Buildings$21,221$8,616$29,837
Land$21,855-$21,855
Other Land Buildings$7,608$354$7,962
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise PaulPresident
Barney CoreyVice-president
James Lalonde JrBoard Member
Keith BoenekeBoard Member
Kerry BrouilletteBoard Member
Lisa CuevasBoard Member
Terry WaldenBoard Member
Clare DurrettSecretary
Carol JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,335
Investment Income
$23,366
Other Revenue
$0
Change in Net Assets
$-94,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$121,862-$121,862
Insurance-$37,998-$37,998
All Other Expenses$4,127$15,987-$20,114
Fees for Services Accounting-$16,375-$16,375
Other Expenses$11,569$4,938-$11,569
Fees for Services Legal-$11,309-$11,309
Depreciation Depletion$8,766--$8,766
Occupancy-$7,190-$7,190
Office Expenses-$4,738-$4,738
Fees for Services Management$4,150--$4,150
Total Functional Expenses$100,265$220,397$0$320,662
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
Chase Credit Card$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has stockholders”

Form 990, Part VI, Section A, Line 7A

“The membership elects the governing board by annual voting”

Form 990, Part VI, Section B, Line 11B

“The organization engages an independent cpa firm to prepare the organization's financial statements and the form 990. Once the independent cpa firm finishes the form 990, it reviews the return with the organization before it is finalized. The board of directors reviews and approves the completed form 990 before it is signed and submitted. The completed tax return is made available to all members upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available through request of the member.”

Filing and Contact Details

Filer

Filer Name
Lake Rosemound Association Inc
EIN
72-1223520
Phone
2256353521
Address
10472 LINDSEY LANE, ST FRANCISVILLE, LA 70775

Signing Officer

Name
Denise Paul
Title
President
Phone
2256353521
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Paul
Formed
1991
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Jordan M Scott CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Siltation dredging services: engineering: program service expenses 0. Management and general expenses 121,862. Fundraising expenses 0. Total expenses 121,862.”

Raw XML Appendix367 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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020649
IRS990/PYOtherExpensesAmt0191163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0199035
IRS990/PYRevenuesLessExpensesAmt028521
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219684
IRS990/ReconcilationRevenueExpnssAmt0-94961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029837
IRS990ScheduleD/EquipmentGrp/BookValueAmt013387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057029
IRS990ScheduleD/LandGrp/BookValueAmt021855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064071
IRS990ScheduleD/TotalLiabilityAmt0247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE GOVERNING BOARD BY ANNUAL VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE FORM 990. ONCE THE INDEPENDENT CPA FIRM FINISHES THE FORM 990, IT REVIEWS THE RETURN WITH THE ORGANIZATION BEFORE IT IS FINALIZED. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 BEFORE IT IS SIGNED AND SUBMITTED. THE COMPLETED TAX RETURN IS MADE AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE THROUGH REQUEST OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SILTATION DREDGING SERVICES: ENGINEERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096350
IRS990/TotalAssetsEOYAmt01001636
IRS990/TotalAssetsGrp/BOYAmt01096350
IRS990/TotalAssetsGrp/EOYAmt01001636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320662
IRS990/TotalGrossUBIAmt023366
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0247
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100265
IRS990/TotalProgramServiceRevenueAmt0202335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023366
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010472 LINDSEY LANE
IRS990/USAddress/CityNm0ST FRANCISVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070775
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LAKEROSEMOUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02256353521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ROSEMOUND ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0721223520
ReturnHeader/Filer/PhoneNum02256353521
ReturnHeader/Filer/USAddress/AddressLine1Txt010472 LINDSEY LANE
ReturnHeader/Filer/USAddress/CityNm0ST FRANCISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN M SCOTT CPA
ReturnHeader/ReturnTs02025-05-14T10:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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