Civic Intelligence

Iberia Sports Complex Commission Inc

990EZ • Fiscal year 2018 • EIN 20-1113860

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$331,846

Down $23,433 (-6.6%) from 2017

Net Assets

Down

$331,846

Down $23,433 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$59,609

Up $19,130 (+47%) from 2017

Expenses

Up

$83,043

Up $3,969 (+5.0%) from 2017

Net Income

Up

-$23,434

Up $15,161 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$331,846
Liabilities-
Net Assets$331,846
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$59,609
Expenses$83,043
Net Income-$23,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$59,609
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-$23,434
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY REAVESTreasurer-$0--
JIM PICHELOUPDirector-$0--
DUSTIN SUIREDirector-$0--
SCOTT BEHRINGERPresident-$0--
PAUL LANDRYVice Preside-$0--
JOHNATHON NORRISDirector-$0--
BRIAN EVANSDirector-$0--
T J DRONETDirector-$0--
LANCE DRONETDirector-$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
2019-11-08
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 30,689 expenses casual labor 19,274 repairs & maintenance 11,871 disposal 3,977 grant to nonprft 2,500 advertising 150 rent 82 bank service charge 33 merchant service fees 16 non-investment depreciation 14,451 total 83,043”

Form 990-ez, Part II, Line 24

“Equipment 366,636 366,636 less accumulated depreciation 135,771 150,222 total 230,865 216,414”

Form 990-ez, Part III

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

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PICHELOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN SUIRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LANDRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7T J DRONET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0230865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216414
IRS990EZ/OtherExpensesTotalAmt083043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF YOUTH SPORTS AND PURCHASE AND OPERATION OF RELATED FACILITIES
IRS990EZ/ProgramServiceRevenueAmt031288
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt083043
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS 159,021 LEAGUE FEES 16,272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS COST OF GOODS SOLD 30,689 EXPENSES CASUAL LABOR 19,274 REPAIRS & MAINTENANCE 11,871 DISPOSAL 3,977 GRANT TO NONPRFT 2,500 ADVERTISING 150 RENT 82 BANK SERVICE CHARGE 33 MERCHANT SERVICE FEES 16 NON-INVESTMENT DEPRECIATION 14,451 TOTAL 83,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 366,636 366,636 LESS ACCUMULATED DEPRECIATION 135,771 150,222 TOTAL 230,865 216,414
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERIA SPORTS COMPLEX COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0201113860
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ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm016:59:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02019-11-11T16:59:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,846
Liabilities
-
Net assets
$331,846
Revenue
$59,609
Expenses
$83,043
Net income
-$23,434
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