Civic Intelligence

Lilac Lodge Community Organization

EIN 91-1651517 • 501(c)3 • Seattle, WA

Profile

Lilac Lodge Community Organization ("LLOC") is a 44-unit Apartment Building for low- and moderate-income households located in Seatte, Washington. LLCO is operated under a U.S. Department of Housing and Urban Development ("HUD") Section 220 (D)(3)(B) Capital Grant Agreement. This project is also subject to a Section 8 Housing Assistance Payments Agreement with HUD, and a significiant portion of the project's rental income is received from HUD.

5117 Rainier Avenue SouthSeattle, WA 98118

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,139,667

No earlier filing loaded for comparison.

Liabilities

$17,634

No earlier filing loaded for comparison.

Net Assets

$2,122,033

No earlier filing loaded for comparison.

Operations

Revenue

$394,972

No earlier filing loaded for comparison.

Expenses

$369,480

No earlier filing loaded for comparison.

Net Income

$25,492

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,139,667Liabilities 2017: $17,634Net Assets 2017: $2,122,0332017

Highlighted filing

2017

Assets$2,139,667
Liabilities$17,634
Net Assets$2,122,033
Open 2017 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2017: $394,972Expenses 2017: $369,480Net Income 2017: $25,4922017

Highlighted filing

2017

Revenue$394,972
Expenses$369,480
Net Income$25,492
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,667
Liabilities
$17,634
Net assets
$2,122,033
Revenue
$394,972
Expenses
$369,480
Net income
$25,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.39$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$394,972
Mission and Program Overview

Mission

Lilac Lodge Community Organization ("LLOC") is a 44-unit Apartment Building for low- and moderate-income households located in Seatte, Washington. LLCO is operated under a U.S. Department of Housing and Urban Development ("HUD") Section 220 (D)(3)(B) Capital Grant Agreement. This project is also subject to a Section 8 Housing Assistance Payments Agreement with HUD, and a significiant portion of the project's rental income is received from HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,962$1,097,859▼ $62,103
Savings and Temporary Cash Investments$668,042$873,367▲ $205,325
Cash and Non-Interest-Bearing Accounts$263,763$157,468▼ $106,295
Accounts Receivable$14,006$2,241▼ $11,765
Prepaid Expenses and Deferred Charges$1,818$1,818→ $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$2,115,109$2,139,667▲ $24,558
Other Assets Total$7,518$6,914▼ $604
Liabilities
Accounts Payable and Accrued Expenses$8,229$10,386▲ $2,157
Other Liabilities$10,339$7,248▼ $3,091
Total Liabilities$18,568$17,634▼ $934
Net Assets / Fund Balance
Unrestricted Net Assets$2,096,541$2,122,033▲ $25,492
Total Net Assets Fund Balance$2,096,541$2,122,033▲ $25,492
Total Liabilities and Net Assets / Fund Balance$2,115,109$2,139,667▲ $24,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,452$564,174$1,049,626
Leasehold Improvements$448,142$587,549$1,035,691
Land$155,299-$155,299
Equipment$8,966$66,948$75,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark FlynnPresident
Karen WongVice President
Darlene KellyMember
Lance MattesonTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,695
Investment Income
$1,277
Other Revenue
$0
Change in Net Assets
$25,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,125
Salaries, Compensation, and Employee Benefits$70,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,514--$66,514
Other Salaries and Wages$57,075--$57,075
Fees for Services Management$23,471--$23,471
All Other Expenses$21,019--$21,019
Fees for Services Accounting-$12,534-$12,534
Fees for Services Other-$9,483-$9,483
Office Expenses$8,416--$8,416
Other Expenses$44,448$8,300-$8,300
Insurance$7,728--$7,728
Other Employee Benefits$6,949--$6,949
Payroll Taxes$6,331--$6,331
Fees for Services Legal$3,813--$3,813
Conferences and Meetings$1,329--$1,329
Total Functional Expenses$326,483$42,997$0$369,480
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
Security Deposit$6,914
Deferred Rent$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by CEO and Finance Director before it is filed to IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are given the conflict of interest statement annually and are asked to excuse themselves from voting on any situations that would cause any potential conflict of interest issues.”

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

“Governing documents, conflict of interest policy, or financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lilac Lodge Community Organization
EIN
91-1651517
Phone
2067237333
Address
5117 Rainier Avenue South, Seattle, WA 98118

Signing Officer

Name
Lance Matteson
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Do It Right Accounting Services LLC
Address
909 2nd Ave N 201, Seattle, WA 98109
Preparer
Fiona S C Tsui
Phone
2063304656
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by CEO and Finance Director before it is filed to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given the conflict of interest statement annually and are asked to excuse themselves from voting on any situations that would cause any potential conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, or financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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