Civic Intelligence

Louisiana Pacific Land & Water

EIN 20-0236002 • 501(c)3 • Lafayette, LA

Profile

The specific purposes of this organization are to: (a)preserve, protect, and promote the natural and historic environment for the benefit of the public, and (b) educate, instruct, and train individuals, and public to do same

PO Box 82302Lafayette, LA 70598

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,038,185

Up $110,988 (+0.9%) from 2023

Liabilities

Flat

$500,000

Flat from 2023

Net Assets

Up

$11,538,185

Up $110,988 (+1.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$142,165

Down $647,594 (-82%) from 2023

Expenses

Down

$31,177

Down $101,421 (-76%) from 2023

Net Income

Down

$110,988

Down $546,173 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,245,664Liabilities 2011: $0Net Assets 2011: $6,245,6642011Assets 2012: $6,509,083Liabilities 2012: $0Net Assets 2012: $6,509,0832012Assets 2013: $6,571,483Liabilities 2013: $0Net Assets 2013: $6,571,4832013Assets 2014: $7,015,071Liabilities 2014: $0Net Assets 2014: $7,015,0712014Assets 2015: $7,595,705Liabilities 2015: $500,000Net Assets 2015: $7,095,7052015Assets 2016: $7,727,621Liabilities 2016: $500,000Net Assets 2016: $7,227,6212016Assets 2017: $7,850,234Liabilities 2017: $500,780Net Assets 2017: $7,349,4542017Assets 2018: $7,935,340Liabilities 2018: $500,000Net Assets 2018: $7,435,3402018Assets 2019: $7,950,727Liabilities 2019: $500,000Net Assets 2019: $7,450,7272019Assets 2020: $10,124,234Liabilities 2020: $500,000Net Assets 2020: $9,624,2342020Assets 2021: $11,108,581Liabilities 2021: $500,000Net Assets 2021: $10,608,5812021Assets 2022: $11,270,036Liabilities 2022: $500,000Net Assets 2022: $10,770,0362022Assets 2023: $11,927,197Liabilities 2023: $500,000Net Assets 2023: $11,427,1972023Assets 2024: $12,038,185Liabilities 2024: $500,000Net Assets 2024: $11,538,1852024

Highlighted filing

2024

Assets$12,038,185
Liabilities$500,000
Net Assets$11,538,185
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $7,2732011Revenue 2012: $276,515Expenses 2012: $13,096Net Income 2012: $263,4192012Revenue 2013: $75,520Expenses 2013: $13,120Net Income 2013: $62,4002013Revenue 2014: $473,236Expenses 2014: $29,648Net Income 2014: $443,5882014Revenue 2015: $103,395Expenses 2015: $22,761Net Income 2015: $80,6342015Revenue 2016: $188,298Expenses 2016: $56,382Net Income 2016: $131,9162016Revenue 2017: $143,752Expenses 2017: $21,919Net Income 2017: $121,8332017Revenue 2018: $88,223Expenses 2018: $2,337Net Income 2018: $85,8862018Revenue 2019: $18,579Expenses 2019: $3,192Net Income 2019: $15,3872019Revenue 2020: $2,178,454Expenses 2020: $4,947Net Income 2020: $2,173,5072020Revenue 2021: $1,033,712Expenses 2021: $49,365Net Income 2021: $984,3472021Revenue 2022: $253,461Expenses 2022: $92,006Net Income 2022: $161,4552022Revenue 2023: $789,759Expenses 2023: $132,598Net Income 2023: $657,1612023Revenue 2024: $142,165Expenses 2024: $31,177Net Income 2024: $110,9882024

Highlighted filing

2024

Revenue$142,165
Expenses$31,177
Net Income$110,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,038,185
Liabilities
$500,000
Net assets
$11,538,185
Revenue
$142,165
Expenses
$31,177
Net income
$110,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.50$11.5$0.14$0.03$0.11
2023Summary only. Only limited summary data is available for this year.$11.9$0.50$11.4$0.79$0.13$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.50$10.8$0.25$0.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.50$10.6$1.03$0.05$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.50$9.62$2.18$0.00$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.50$7.45$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.50$7.44$0.09$0.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.50$7.35$0.14$0.02$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.50$7.23$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.50$7.10$0.10$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.47$0.03$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.08$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$0.28$0.01$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,336,501
Mission and Program Overview

Mission

The specific purposes of this organization are to: (a)preserve, protect, and promote the natural and historic environment for the benefit of the public, and (b) educate, instruct, and train individuals, and public to do same

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,962,853$4,962,317▼ $536
Other Notes and Loans Receivable, Net-$1,925,678-
Investments Other Securities$1,273,451$1,273,451→ $0
Investments in Publicly Traded Securities$992,502$0▼ $992,502
Cash and Non-Interest-Bearing Accounts$1,188,170$416,985▼ $771,185
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,108,581$11,270,036▲ $161,455
Other Assets Total$2,691,605$2,691,605→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,608,581$10,770,036▲ $161,455
Total Net Assets Fund Balance$10,608,581$10,770,036▲ $161,455
Total Liabilities and Net Assets / Fund Balance$11,108,581$11,270,036▲ $161,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$602$21,227$21,829
Equipment-$13,117$13,117
Buildings$440,941--
Land$4,520,774--
Other Assets Org$19,500--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mark LabordePresident
Karrie BroussardDirector
Kevin CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,042
Program Service Revenue
$0
Investment Income
$-51,423
Other Revenue
$108,842
All Other Contributions
$150,900
Change in Net Assets
$161,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,006
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 Accounting-$2,995-$2,995
Fees for Service Investment Mgmnt Fees-$2,101-$2,101
Depreciation Depletion$536--$536
Other Expenses$18,346$134-$134
All Other Expenses$90--$90
Total Functional Expenses$86,457$5,549$0$92,006
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed prior to filing 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Louisiana Pacific Land & Water
EIN
20-0236002
Address
PO Box 82302, LAFAYETTE, LA 70598

Signing Officer

Name
Kevin Cook
Title
Secretary
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Kimberly B Gardner
Phone
3379847010
Raw XML AppendixShowing 400 of 425 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/BooksInCareOfDetail/PhoneNum03372249885
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01188170
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-51423
IRS990/CYOtherExpensesAmt092006
IRS990/CYOtherRevenueAmt0108842
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IRS990/CYRevenuesLessExpensesAmt0161455
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IRS990/CYTotalExpensesAmt092006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0536
IRS990/DepreciationDepletionGrp/TotalAmt0536
IRS990/Desc0PRESERVED, PROTECTED AND PROMOTED THE NATURAL AND HISTORIC ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02995
IRS990/FeesForServicesAccountingGrp/TotalAmt02995
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2KARRIE BROUSSARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-77136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt045142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01005904
IRS990/GrossReceiptsAmt01336501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01273451
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01083040
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE SPECIFIC PURPOSES OF THIS ORGANIZATION ARE TO: (A)PRESERVE, PROTECT, AND PROMOTE THE NATURAL AND HISTORIC ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC, AND (B) EDUCATE, INSTRUCT, AND TRAIN INDIVIDUALS, AND PUBLIC TO DO SAME
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0STORM CLEAN UP COSTS
IRS990/OtherExpensesGrp/Desc1TIMBER HARVEST EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/TotalAmt2319
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IRS990/OtherRevenueMiscGrp/Desc0TIMBER HARVEST
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IRS990/OtherRevenueTotalAmt0108842
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02178454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03579333
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013117
IRS990ScheduleD/LandGrp/BookValueAmt04520774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04520774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4336615
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt847890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt91804601
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM ALLIED DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM CLK PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5EUCALYPTUS TREES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6LOAN TO SMI FOR ATAKAPA PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7MARKO, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8MILLED LOGS-PEGASUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9REAL ESTATE & TIMBER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10REDWOOD BOARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11REDWOOD DOORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12REDWOOD LOG
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc14UTILIITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15WOOD WORK-FORD OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED PRIOR TO FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086457
IRS990/TotalFunctionalExpensesGrp/TotalAmt092006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
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IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0500000
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IRS990/TotalProgramServiceExpensesAmt086457
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011108581
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 82302
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070598
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15

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