Sherwood Lake Association in Baton Rouge, Louisiana (LA)
Table of contents:
| Sherwood Lake Association | |
| Employer Identification Number (EIN) | 581674007 |
| Name of Organization | Sherwood Lake Association |
| In Care of Name | Donald Frattini |
| Address | PO BOX 77185, Baton Rouge, LA 70879-7185 |
| Subsection | Civic League |
| Ruling Date | 12/2001 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $146,130 |
| Amount of Income | $164,619 |
| Form 990 Revenue Amount | $164,619 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Owners, Renters Organizations |
Non-representatives - add comments:
Amount of income in 2014: $164,619 (it was $157,173 in 2013)
| Sherwood Lake Association: | $164,619 |
| Other organizations performing similar types of work: | $134,640 |
Assets in 2014: $146,130 (it was $121,082 in 2013)
| This organization: | $146,130 |
| Other organizations performing similar types of work: | $199,724 |
Expenses in 2013: $151,526
| Sherwood Lake Association: | $151,526 |
| Other organizations performing similar types of work: | $132,037 |
Income to expenses ratio in 2013: 1.1
| Sherwood Lake Association: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $145,967 | $145,314 | $157,173 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $143,656 | $141,886 | $157,069 |
| Investment income | $55 | $36 | $104 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,256 | $3,392 | $0 |
| Total expenses | $159,863 | $132,784 | $151,526 |
| Total net assets | $70,742 | $86,605 | $92,252 |
| Excess/Deficit for the year | $-13,896 | $12,530 | $5,647 |
| Net assets or fund balances at beginning of year | $97,831 | $70,742 | $86,605 |
| Other changes in net assets or fund balances | $-13,193 | $3,333 | $0 |
| Net assets or fund balances at end of year | $86,605 | $92,252 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $83,935 | $101,438 | $121,082 |
| Total liabilities | $13,193 | $14,833 | $28,830 |
| Net assets or fund balances | $70,742 | $86,605 | $92,252 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Quail Run Community Improvement Association Inc | 7170 Cherry Park Dr, Houston, TX 77095-2713 | TX | 2004-02 | $526,554 |
| 2 | Sherwood Lake Association | PO BOX 77185, Baton Rouge, LA 70879-7185 | LA | 2001-12 | $164,619 |
| 3 | Indian Lakes Assocaition Inc | 180 Windlake Ln, West Monroe, LA 71291-8747 | LA | 2013-02 | $18,159 |
| 4 | A M G Community Developmentcorporation | 4710 Nottingham Dr, New Orleans, LA 70127-3931 | LA | 2007-10 | $0 |
| 5 | Brunswick Place Homeowners Association | PO BOX 5867, Shreveport, LA 71135-5867 | LA | 2012-05 | $0 |
| 6 | Community Empowerment And Development Initiative | 7417 Exchange Pl, Baton Rouge, LA 70806-1532 | LA | 2014-09 | $0 |
| 7 | Faubourg Lafitte Tenants Association | 2200 Lafitte Street, New Orleans, LA 70119 | LA | 2014-05 | $0 |
| 8 | Francois Point Homeowners Association | 11142 Reyn Dr, Gonzales, LA 70737-7765 | LA | 2005-05 | $0 |
| 9 | High Woods Homeowners Association | Po Box 77838, Baton Rouge, LA 70879 | LA | 2003-10 | $0 |
| 10 | Highland Meadows Homeowners Association | Po Box 1178, Zachary, LA 70791 | LA | 2009-11 | $0 |
| 11 | Kellyville Ranch Property Owners Association Inc | 905 Francais Dr Ste A, Shreveport, LA 71118-4040 | LA | 2014-09 | $0 |
| 12 | Lake Bullard Homeowners Assn Inc, Jordan Aaron | PO BOX 870092, New Orleans, LA 70187-0092 | LA | 1999-10 | $0 |
| 13 | Little Wood Homeowners-Neighborhood Association | 14567 Tilbury Rd, New Orleans, LA 70128 | LA | 2011-02 | $0 |
| 14 | Mandeville On The Lake Civic Association Inc | 2075 Lakeshore Drive A-4, Mandeville, LA 70448 | LA | 2006-05 | $0 |
| 15 | Newbury Sqare Townhome Assoc Inc | 3937 Partridge Lane, Baton Rouge, LA 70809 | LA | 2002-08 | $0 |
| 16 | Northeast Grambling Homeowners Association | 1415 Martin Luther King Jr Avenue, Grambling, LA 71245 | LA | 2005-04 | $0 |
| 17 | Pontchartrain Park Neighborhood Association | 4230 Mithra St, New Orleans, LA 70126-2339 | LA | 2012-10 | $0 |
| 18 | Sebastian Place Home Owners Association | 8850 Sebastian Rd, Keithville, LA 71047 | LA | 2009-05 | $0 |
| 19 | Southeast Shreveport Homeowners Alliance | 9070 Southern Charm Dr, Shreveport, LA 71115-3643 | LA | 2005-01 | $0 |
| 20 | Southwood Civic Association | PO BOX 266, Brittany, LA 70718-0266 | LA | 2004-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,725 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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