Civic Intelligence

Socal-Lakes Inc

990 • Fiscal year 2019 • EIN 81-0619736

Apr 01, 2019 to Dec 04, 2019 • Filed on May 06, 2020

Organization ProfileNONE
C/O Sentinal 1251 Ave Of AmericasNew York, NY 10020

(212) 408-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $13,384,768 (-100%) from 2018

Net Assets

Down

$0

Down $976,813 (-100%) from 2018

Liabilities

Down

$0

Down $12,407,955 (-100%) from 2018

Revenue And Expenses

Revenue

Down

$0

Down $926,486 (-100%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$0

Down $926,486 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,337,668Liabilities 2011: $11,757,863Net Assets 2011: $4,579,8052011Assets 2012: $15,873,225Liabilities 2012: $12,097,567Net Assets 2012: $3,775,6582012Assets 2013: $15,345,784Liabilities 2013: $12,122,790Net Assets 2013: $3,222,9942013Assets 2014: $14,891,645Liabilities 2014: $12,152,465Net Assets 2014: $2,739,1802014Assets 2015: $14,397,433Liabilities 2015: $12,211,749Net Assets 2015: $2,185,6842015Assets 2016: $14,029,703Liabilities 2016: $12,398,155Net Assets 2016: $1,631,5482016Assets 2017: $13,675,120Liabilities 2017: $12,412,663Net Assets 2017: $1,262,4572017Assets 2018: $13,384,768Liabilities 2018: $12,407,955Net Assets 2018: $976,8132018Assets 2019: $2,471,750Liabilities 2019: $2,374,703Net Assets 2019: $97,0472019Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2011: $242,000Expenses 2011: $0Net Income 2011: $242,0002011Revenue 2012: $157,036Expenses 2012: $0Net Income 2012: $157,0362012Expenses 2013: $02013Revenue 2014: $225,006Expenses 2014: $0Net Income 2014: $225,0062014Revenue 2015: $225,534Expenses 2015: $0Net Income 2015: $225,5342015Revenue 2016: $713,927Expenses 2016: $0Net Income 2016: $713,9272016Revenue 2017: $799,347Expenses 2017: $0Net Income 2017: $799,3472017Revenue 2018: $926,486Expenses 2018: $0Net Income 2018: $926,4862018Revenue 2019: $31,431,578Expenses 2019: $0Net Income 2019: $31,431,5782019Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Dec 4, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization was formed to acquire and hold title to real proprties and to remit net income therefrom to its tax exempt shareholders.

Ownership of real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,471,452$0▼ $2,471,452
Pd in Cap Srpls Land Bldg Eqp Fund$640,885$0▼ $640,885
Cash and Non-Interest-Bearing Accounts$298$0▼ $298
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-543,838$0▲ $543,838
Total Assets$2,471,750$0▼ $2,471,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,373,465$0▼ $2,373,465
Other Liabilities$1,238$0▼ $1,238
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$2,374,703$0▼ $2,374,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,047$0▼ $97,047
Total Liabilities and Net Assets / Fund Balance$2,471,750$0▼ $2,471,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Millie C CassidyPresident
Noel BelliVice President
Leland RothVice President/controller
George TietjenVice President/treasurer
John H StreickerDirector
Connell J WattersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“See explanation to question 7a”

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

“The organization's governing body is comprised of officers and directors. The directors were elected under the by-laws of the organization. All officers are appointed by the organization's directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.”

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

“See explanation to question 7a”

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

“The organization's financial statements and form 990 are prepared by its financial reporting department. They are reviewed by the chief accountant and management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, policies and financial statements are available for inspection at the address on the tax return upon written request.”

Filing and Contact Details

Filer

Filer Name
Socal-lakes Inc
EIN
81-0619736
Phone
2124082900
Address
C/O SENTINAL 1251 AVE OF AMERICAS, NEW YORK, NY 10020
Doing Business As
Lucern Apartment

Signing Officer

Name
Leland Roth
Title
Controller
Phone
2124082900
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sre Tax Services Inc Co Sentinel
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020
Preparer
Leland Roth
Phone
2124085007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION TO QUESTION 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ADDRESS ON THE TAX RETURN UPON WRITTEN REQUEST.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.37$0.10$31.4$0.00$31.4
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.4$12.4$0.98$0.93$0.00$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.4$1.26$0.80$0.00$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.4$1.63$0.71$0.00$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$12.2$2.19$0.23$0.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$14.9$12.2$2.74$0.23$0.00$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$12.1$3.22$0.00
2012Summary only. Only limited summary data is available for this year.$15.9$12.1$3.78$0.16$0.00$0.16
2011Summary only. Only limited summary data is available for this year.$16.3$11.8$4.58$0.24$0.00$0.24