Civic Intelligence

Louisiana Pacific Land & Water Conservancy

990 • Fiscal year 2016 • EIN 20-0236002

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
234 Rue Beauregard 200Lafayette, LA 70508

(337) 232-9600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,727,621

Up $131,916 (+1.7%) from 2015

Net Assets

Up

$7,227,621

Up $131,916 (+1.9%) from 2015

Liabilities

Flat

$500,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$188,298

Up $84,903 (+82%) from 2015

Expenses

Up

$56,382

Up $33,621 (+148%) from 2015

Net Income

Up

$131,916

Up $51,282 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$7,727,621
Liabilities$500,000
Net Assets$7,227,621
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$188,298
Expenses$56,382
Net Income$131,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,110,798
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$5,022,810$4,264,164▼ $758,646
Cash and Non-Interest-Bearing Accounts$236,666$802,606▲ $565,940
Savings and Temporary Cash Investments$12,217$0▼ $12,217
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,595,705$7,727,621▲ $131,916
Other Assets Total$2,324,012$2,660,851▲ $336,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,095,705$7,227,621▲ $131,916
Total Net Assets Fund Balance$7,095,705$7,227,621▲ $131,916
Total Liabilities and Net Assets / Fund Balance$7,595,705$7,727,621▲ $131,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,742$12,087$21,829
Equipment-$13,117$13,117
Buildings$180,344--
Land$4,074,078--
Other Assets Org$224--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark LabordePresident
Randy WestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,925
Program Service Revenue
$0
Investment Income
$939
Other Revenue
$76,434
All Other Contributions
$75,808
Change in Net Assets
$131,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,132
Grants and Similar Amounts Paid$25,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,250--$25,250
Depreciation Depletion$2,834--$2,834
Fees for Services Accounting-$650-$650
Other Expenses$5,000$200-$200
All Other Expenses-$171-$171
Fees for Services Other-$9-$9
Total Functional Expenses$55,352$1,030$0$56,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Parish schoolHouston, TX-Scholarship Program$25,250
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
Annual disclosure for covered persons
No
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
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

“Reviewed prior to filing 990.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Louisiana Pacific Land & Water
EIN
20-0236002
Address
234 RUE BEAUREGARD 200, LAFAYETTE, LA 70508

Signing Officer

Name
Mark Laborde
Title
President
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Kimberly B Gardner
Phone
3379847010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0204666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0435000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60720
IRS990ScheduleA/PublicSupportPY509Pct00.61770
IRS990ScheduleA/PublicSupportTotal509Amt0678224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071183
IRS990ScheduleA/Total509Grp/TotalAmt0678224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180344
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0180344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013117
IRS990ScheduleD/LandGrp/BookValueAmt04074078
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04074078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2336615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51804601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt64544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt77776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt822004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt953709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0212 REDWOOD OLD GROWTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUCKSKIN LOGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CLK PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN TO SMI FOR ATAKAPA PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MARKO, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REAL ESTATE & TIMBER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REDWOOD BOARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7REDWOOD DOORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8REDWOOD LOG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9SINKER REDWOOD LOGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10UTILIITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04264164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02660851
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Parish school
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011001 Hammerly Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED PRIOR TO FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07595705
IRS990/TotalAssetsEOYAmt07727621
IRS990/TotalAssetsGrp/BOYAmt07595705
IRS990/TotalAssetsGrp/EOYAmt07727621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055352
IRS990/TotalFunctionalExpensesGrp/TotalAmt056382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt0500000
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07095705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07227621
IRS990/TotalProgramServiceExpensesAmt055352
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07595705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07727621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07095705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07227621
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,727,621
Liabilities
$500,000
Net assets
$7,227,621
Revenue
$188,298
Expenses
$56,382
Net income
$131,916
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits