Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 20-1113860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$385,349
Up $40,900 (+12%) from 2012
Net Assets
Up$385,349
Up $40,900 (+12%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$137,955
Down $1,252 (-0.9%) from 2012
Expenses
Up$97,055
Up $25,366 (+35%) from 2012
Net Income
Down$40,900
Down $26,618 (-39%) from 2012
Promotion of youth sports and purchase and operation of related facilities
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES | - | $97,037 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TROY COMEAUX | Officer | PT | $0 | - | - |
| SCOTT BEHRINGER | President | PT | $0 | - | - |
| ARMOND SCHWING | Vice Preside | PT | $0 | - | - |
| CATHY REAVES | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,123 | $22,123 | - | $22,123 |
| Total Events | $22,123 | $22,123 | $4,700 | $17,423 |
“Tournament fees 700 total 700”
“Concessions cost of goods sold 32,776 expenses miscellaneous 18 advertising 1,714 repairs & maintenance 27,774 legal & accounting 12,000 rent 2,299 non-investment depreciation 20,474 total 97,055”
“Equipment 22,731 38,120 less accumulated depreciation 15,765 20,894 total 6,966 17,226”
“Promotion of youth sports and purchase and operation of related facilities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TROY COMEAUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT BEHRINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ARMOND SCHWING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CATHY REAVES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI PERCLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373647221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 525 WEEKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW IBERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81712 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 344449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 385349 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142655 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 278611 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 349116 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 344449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 385349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 344449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 385349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TROY COMEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT BEHRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARMOND SCHWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY REAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6966 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4700 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17423 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97037 |
| IRS990EZ/TotalRevenueAmt | 0 | 137955 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 98,765 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 159708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 340844 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 506743 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOURNAMENT FEES 700 TOTAL 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCESSIONS COST OF GOODS SOLD 32,776 EXPENSES MISCELLANEOUS 18 ADVERTISING 1,714 REPAIRS & MAINTENANCE 27,774 LEGAL & ACCOUNTING 12,000 RENT 2,299 NON-INVESTMENT DEPRECIATION 20,474 TOTAL 97,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 22,731 38,120 LESS ACCUMULATED DEPRECIATION 15,765 20,894 TOTAL 6,966 17,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY COMEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IBERIA SPORTS COMPLEX COMMISSION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IBER |
| ReturnHeader/Filer/EIN | 0 | 201113860 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1609 SOUTHWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW IBERIA |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720389608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CASTAING HUSSEY & LOLAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 525 WEEKS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 705604553 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373647221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI D PERCLE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T12:05:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.