Civic Intelligence

Iberia Sports Complex Commission Inc

990EZ • Fiscal year 2015 • EIN 20-1113860

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 17, 2017

Organization ProfileN/A
P O Box 10154New Iberia, LA 70562

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$396,528

Down $47,052 (-11%) from 2014

Net Assets

Down

$396,528

Down $47,052 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$43,896

Down $90,029 (-67%) from 2014

Expenses

Up

$90,948

Up $15,257 (+20%) from 2014

Net Income

Down

-$47,052

Down $105,286 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$396,528
Liabilities-
Net Assets$396,528
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$43,896
Expenses$90,948
Net Income-$47,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$43,896
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-$90,948
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY COMEAUXOfficerPT$0--
SCOTT BEHRINGERPresidentPT$0--
ARMOND SCHWINGVice PresidePT$0--
CATHY REAVESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Iberia Sports Complex Commission
EIN
20-1113860
Address
P O BOX 10154, NEW IBERIA, LA 70562

Signing Officer

Name
Cathy Reaves
Title
Treasurer
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Castaing Hussey & Lolan LLC
Address
525 WEEKS ST, NEW IBERIA, LA 70560-4553
Preparer
Lori D Percle CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions cost of goods sold 35,334 expenses interest expense 7 advertising 150 repairs & maintenance 31,887 rent 66 disposal 2,198 equipment 3,306 non-investment depreciation 18,000 total 90,948”

Form 990-ez, Part II, Line 24

“Accounts receivable 600 1,900 equipment 38,120 38,120 less accumulated depreciation 26,407 29,810 total 12,313 10,210”

Form 990-ez, Part III

“Promotion of youth sports and purchase and operation of related facilities”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI PERCLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03373647221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 WEEKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396528
IRS990EZ/GrossReceiptsAmt043896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333504
IRS990EZ/LandAndBuildingsGrp/EOYAmt0361125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0443580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0443580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396528
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/BOYAmt012313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010210
IRS990EZ/OtherExpensesTotalAmt090948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES
IRS990EZ/ProgramServiceRevenueAmt043896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0LOUISIANA SEVERE FLOODING AUGUST 2016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090948
IRS990EZ/TotalProgramServiceExpensesAmt090948
IRS990EZ/TotalRevenueAmt043896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS 196,822 FEES 10,635 FUNDRAISER 16,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59210
IRS990ScheduleA/PublicSupportPY170Pct00.67410
IRS990ScheduleA/PublicSupportTotal170Amt0351925
IRS990ScheduleA/SubstantialContributorsTotAmt018112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370037
IRS990ScheduleA/TotalSupportAmt0594389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS COST OF GOODS SOLD 35,334 EXPENSES INTEREST EXPENSE 7 ADVERTISING 150 REPAIRS & MAINTENANCE 31,887 RENT 66 DISPOSAL 2,198 EQUIPMENT 3,306 NON-INVESTMENT DEPRECIATION 18,000 TOTAL 90,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 600 1,900 EQUIPMENT 38,120 38,120 LESS ACCUMULATED DEPRECIATION 26,407 29,810 TOTAL 12,313 10,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERIA SPORTS COMPLEX COMMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0201113860
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10154
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02017-01-17T16:42:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,528
Liabilities
-
Net assets
$396,528
Revenue
$43,896
Expenses
$90,948
Net income
-$47,052
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