Civic Intelligence

Iberia Sports Complex Commission Inc

990EZ • Fiscal year 2013 • EIN 20-1113860

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1609 Southwood Drive70560

(337) 364-7221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $207,404Net Assets 2010: $207,4042010Assets 2011: $276,930Liabilities 2011: $02011Assets 2012: $344,449Net Assets 2012: $344,4492012Assets 2013: $385,349Net Assets 2013: $385,3492013Assets 2014: $443,580Net Assets 2014: $443,5802014Assets 2015: $396,528Net Assets 2015: $396,5282015Assets 2016: $383,873Net Assets 2016: $383,8732016Assets 2017: $355,279Net Assets 2017: $355,2792017Assets 2018: $331,846Net Assets 2018: $331,8462018Assets 2019: $316,435Liabilities 2019: $1,427Net Assets 2019: $315,0082019Assets 2020: $340,006Net Assets 2020: $340,0062020Assets 2021: $325,635Net Assets 2021: $325,6352021Assets 2022: $38,310Liabilities 2022: $0Net Assets 2022: $38,3102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$385,349
Liabilities-
Net Assets$385,349

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $71,001Expenses 2010: $19,230Net Income 2010: $51,7712010Revenue 2011: $132,356Expenses 2011: $62,830Net Income 2011: $69,5262011Revenue 2012: $139,207Expenses 2012: $71,689Net Income 2012: $67,5182012Revenue 2013: $137,955Expenses 2013: $97,055Net Income 2013: $40,9002013Revenue 2014: $133,925Expenses 2014: $75,691Net Income 2014: $58,2342014Revenue 2015: $43,896Expenses 2015: $90,948Net Income 2015: -$47,0522015Revenue 2016: $76,686Expenses 2016: $89,343Net Income 2016: -$12,6572016Revenue 2017: $40,479Expenses 2017: $79,074Net Income 2017: -$38,5952017Revenue 2018: $59,609Expenses 2018: $83,043Net Income 2018: -$23,4342018Revenue 2019: $48,804Expenses 2019: $65,641Net Income 2019: -$16,8372019Revenue 2020: $65,417Expenses 2020: $40,420Net Income 2020: $24,9972020Revenue 2021: $67,964Expenses 2021: $82,336Net Income 2021: -$14,3722021Revenue 2022: $35,434Expenses 2022: $322,759Net Income 2022: -$287,3252022Revenue 2023: $0Expenses 2023: $38,310Net Income 2023: -$38,3102023

Highlighted filing

2013

Revenue$137,955
Expenses$97,055
Net Income$40,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$142,655
Mission and Program Overview

Mission

Promotion of youth sports and purchase and operation of related facilities

Program Services

DescriptionGrantsExpenses
PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES-$97,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY COMEAUXOfficerPT$0--
SCOTT BEHRINGERPresidentPT$0--
ARMOND SCHWINGVice PresidePT$0--
CATHY REAVESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,123$22,123-$22,123
Total Events$22,123$22,123$4,700$17,423
Filing and Contact Details

Filer

EIN
20-1113860

Signing Officer

Name
Troy Comeaux
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Lori D Percle CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Tournament fees 700 total 700

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Equipment 22,731 38,120 less accumulated depreciation 15,765 20,894 total 6,966 17,226

Form 990-ez, Part III

Promotion of youth sports and purchase and operation of related facilities

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TROY COMEAUX
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT BEHRINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ARMOND SCHWING
CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHY REAVES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI PERCLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03373647221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10525 WEEKS
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022123
IRS990EZ/GrossReceiptsAmt0142655
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278611
IRS990EZ/LandAndBuildingsGrp/EOYAmt0349116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY COMEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMOND SCHWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017226
IRS990EZ/OtherExpensesTotalAmt097055
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES
IRS990EZ/ProgramServiceRevenueAmt038120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04700
IRS990EZ/SpecialEventsNetIncomeLossAmt017423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097055
IRS990EZ/TotalProgramServiceExpensesAmt097037
IRS990EZ/TotalRevenueAmt0137955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 98,765
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt0340844
IRS990ScheduleA/SubstantialContributorsTotAmt06191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347035
IRS990ScheduleA/TotalSupportAmt0506743
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022123
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES 700 TOTAL 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS 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/ExplanationTxt2EQUIPMENT 22,731 38,120 LESS ACCUMULATED DEPRECIATION 15,765 20,894 TOTAL 6,966 17,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY COMEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBERIA SPORTS COMPLEX COMMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0201113860
ReturnHeader/Filer/USAddress/AddressLine101609 SOUTHWOOD DRIVE
ReturnHeader/Filer/USAddress/City0NEW IBERIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02014-11-17T12:05:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$3.23$2.87
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.68$0.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.65$0.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.49$0.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.60$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.40$0.79$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.77$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.44$0.91$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.44$4.44$1.34$0.76$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.85$3.85$1.38$0.97$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$1.39$0.72$0.68
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$1.32$0.63$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.71$0.19$0.52