Civic Intelligence

Larke Village Incorporated

990 • Fiscal year 2015 • EIN 72-1487204

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
186 James Aitkens StreetHouma, LA 70360

(985) 857-9553

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$568,100

Down $11,114 (-1.9%) from 2014

Net Assets

Down

$551,169

Down $17,131 (-3.0%) from 2014

Liabilities

Up

$16,931

Up $6,017 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Up

$61,251

Up $198 (+0.3%) from 2014

Expenses

Down

$78,382

Down $15,375 (-16%) from 2014

Net Income

Up

-$17,131

Up $15,573 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $643,324Liabilities 2010: $9,654Net Assets 2010: $633,6702010Assets 2011: $630,982Liabilities 2011: $5,991Net Assets 2011: $624,9912011Assets 2012: $622,044Liabilities 2012: $6,318Net Assets 2012: $615,7262012Assets 2013: $607,126Liabilities 2013: $6,122Net Assets 2013: $601,0042013Assets 2014: $579,214Liabilities 2014: $10,914Net Assets 2014: $568,3002014Assets 2015: $568,100Liabilities 2015: $16,931Net Assets 2015: $551,1692015Assets 2016: $552,755Liabilities 2016: $11,809Net Assets 2016: $540,9462016Assets 2017: $552,676Liabilities 2017: $9,854Net Assets 2017: $542,8222017Assets 2018: $545,100Liabilities 2018: $12,175Net Assets 2018: $532,9252018Assets 2019: $530,341Liabilities 2019: $14,417Net Assets 2019: $515,9242019Assets 2020: $521,310Liabilities 2020: $8,101Net Assets 2020: $513,2092020Assets 2021: $523,378Liabilities 2021: $29,829Net Assets 2021: $493,5492021Assets 2022: $485,715Liabilities 2022: $12,682Net Assets 2022: $473,0332022Assets 2023: $470,167Liabilities 2023: $26,845Net Assets 2023: $443,3222023Assets 2024: $452,424Liabilities 2024: $15,928Net Assets 2024: $436,4962024Assets 2025: $438,298Liabilities 2025: $22,390Net Assets 2025: $415,9082025

Highlighted filing

2015

Assets$568,100
Liabilities$16,931
Net Assets$551,169
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,509Expenses 2010: $82,192Net Income 2010: -$19,6832010Expenses 2011: $71,4562011Expenses 2012: $70,9882012Expenses 2013: $76,3482013Revenue 2014: $61,053Expenses 2014: $93,757Net Income 2014: -$32,7042014Revenue 2015: $61,251Expenses 2015: $78,382Net Income 2015: -$17,1312015Revenue 2016: $66,290Expenses 2016: $76,513Net Income 2016: -$10,2232016Revenue 2017: $88,340Expenses 2017: $86,464Net Income 2017: $1,8762017Revenue 2018: $89,542Expenses 2018: $99,439Net Income 2018: -$9,8972018Revenue 2019: $81,936Expenses 2019: $98,937Net Income 2019: -$17,0012019Revenue 2020: $91,971Expenses 2020: $94,686Net Income 2020: -$2,7152020Revenue 2021: $87,989Expenses 2021: $107,649Net Income 2021: -$19,6602021Revenue 2022: $88,621Expenses 2022: $109,137Net Income 2022: -$20,5162022Revenue 2023: $71,887Expenses 2023: $101,598Net Income 2023: -$29,7112023Revenue 2024: $112,680Expenses 2024: $119,506Net Income 2024: -$6,8262024Revenue 2025: $122,918Expenses 2025: $143,506Net Income 2025: -$20,5882025

Highlighted filing

2015

Revenue$61,251
Expenses$78,382
Net Income-$17,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$61,251
Mission and Program Overview

Mission

Housing for mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,645$533,535▼ $18,110
Prepaid Expenses and Deferred Charges$11,220$12,360▲ $1,140
Savings and Temporary Cash Investments$7,187$12,229▲ $5,042
Cash and Non-Interest-Bearing Accounts$400$1,377▲ $977
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$579,214$568,100▼ $11,114
Other Assets Total$8,762$8,599▼ $163
Liabilities
Other Liabilities$4,955$12,506▲ $7,551
Accounts Payable and Accrued Expenses$5,959$4,425▼ $1,534
Total Liabilities$10,914$16,931▲ $6,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$478,560$443,318▼ $35,242
Unrestricted Net Assets$89,740$107,851▲ $18,111
Total Net Assets Fund Balance$568,300$551,169▼ $17,131
Total Liabilities and Net Assets / Fund Balance$579,214$568,100▼ $11,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,119$210,280$698,399
Land$45,416-$45,416
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ShuttsPresident
Daniel ToepferDirector
Germaine JacksonDirector
Huey P PorcheDirector
James ShuttsDirector
Patrick YancyDirector
Van J JohnsonDirector
Rebecca SimmonsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,236
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-17,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,251
Total Revenue per Audited Statements
$61,251
Total Revenue per Form 990
$61,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,382
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
Occupancy$28,061$9,354-$37,415
Depreciation Depletion$13,583$4,527-$18,110
Fees for Services Management$10,293$3,431-$13,724
Fees for Services Accounting$6,525$2,175-$8,700
Office Expenses$325$108-$433
Total Functional Expenses$58,787$19,595$0$78,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,382
Total Expenses per Audited Statements$78,382
Total Expenses per Form 990$78,382
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$10,058
Tenant Security Deposits$2,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented and reviewed by the chairman, and then circulated to the board of directors at their next board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contract services through a real estate management company are reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is available upon request directed to the organization's chairman.”

Filing and Contact Details

Filer

Filer Name
Larke Village Inc
EIN
72-1487204
Phone
9858579553
Address
186 JAMES AITKENS STREET, HOUMA, LA 70360

Signing Officer

Name
John Shutts
Title
President
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shutts
Formed
2000
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lanaux & Felger CPAs APC
Address
PO Box 3695, Houma, LA 70361-3695
Preparer
Thomas J Lanaux CPA
Phone
9858510883
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061236
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0308256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062726
IRS990ScheduleA/Total509Grp/TotalAmt0308256
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698399
IRS990ScheduleD/ExpensesSubtotalAmt078382
IRS990ScheduleD/LandGrp/BookValueAmt045416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt061251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533535
IRS990ScheduleD/TotalExpensesPerForm990Amt078382
IRS990ScheduleD/TotalLiabilityAmt012506
IRS990ScheduleD/TotalRevenuePerForm990Amt061251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE CHAIRMAN, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES THROUGH A REAL ESTATE MANAGEMENT COMPANY ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0579214
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058787
IRS990/TotalFunctionalExpensesGrp/TotalAmt078382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010914
IRS990/TotalLiabilitiesEOYAmt016931
IRS990/TotalLiabilitiesGrp/BOYAmt010914
IRS990/TotalLiabilitiesGrp/EOYAmt016931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551169
IRS990/TotalProgramServiceExpensesAmt058787
IRS990/TotalProgramServiceRevenueAmt061236
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568100
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0186 JAMES AITKENS STREET
IRS990/USAddress/CityNm0HOUMA

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,100
Liabilities
$16,931
Net assets
$551,169
Revenue
$61,251
Expenses
$78,382
Net income
-$17,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.22$4.16$1.23$1.44$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$1.13$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.27$4.43$0.72$1.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$0.89$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.30$4.94$0.88$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.08$5.13$0.92$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$0.82$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.12$5.33$0.90$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.10$5.43$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.12$5.41$0.66$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.51$0.61$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.11$5.68$0.61$0.94$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.06$6.16$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.06$6.25$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.10$6.34$0.63$0.82$0.20