Civic Intelligence

Caddo Lake Institute Inc

EIN 20-3622669 • 501(c)3 • Karnack, TX

Profile

Caddo lake institute, inc. Is a non-profit scientific and educational corporation with the mission of protecting the ecological, cultural and economic integrity of caddo lake, its associated wetlands, and surrounding plant and wildlife habitats.

PO Box 230Karnack, TX 75661

www.caddolakeinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,574,431

Up $29,403 (+1.9%) from 2023

Liabilities

Down

$1,974

Down $201,651 (-99%) from 2023

Net Assets

Up

$1,572,457

Up $231,054 (+17%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$589,079

Up $238,349 (+68%) from 2023

Expenses

Up

$421,279

Up $144,398 (+52%) from 2023

Net Income

Up

$167,800

Up $93,951 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $340,643Liabilities 2010: $2,845Net Assets 2010: $337,7982010Assets 2011: $502,091Liabilities 2011: $4,245Net Assets 2011: $497,8462011Assets 2012: $310,791Liabilities 2012: $1,432Net Assets 2012: $309,3592012Assets 2013: $510,883Liabilities 2013: $1,423Net Assets 2013: $509,4602013Assets 2014: $300,408Liabilities 2014: $3,160Net Assets 2014: $297,2482014Assets 2015: $279,942Liabilities 2015: $2,911Net Assets 2015: $277,0312015Assets 2016: $239,116Liabilities 2016: $7,326Net Assets 2016: $231,7902016Assets 2017: $317,899Liabilities 2017: $8,968Net Assets 2017: $308,9312017Assets 2018: $260,470Liabilities 2018: $654Net Assets 2018: $259,8162018Assets 2019: $352,305Liabilities 2019: $4,048Net Assets 2019: $348,2572019Assets 2020: $472,934Liabilities 2020: $7,451Net Assets 2020: $465,4832020Assets 2021: $608,686Liabilities 2021: $2,712Net Assets 2021: $605,9742021Assets 2022: $1,225,130Liabilities 2022: $2,398Net Assets 2022: $1,222,7322022Assets 2023: $1,545,028Liabilities 2023: $203,625Net Assets 2023: $1,341,4032023Assets 2024: $1,574,431Liabilities 2024: $1,974Net Assets 2024: $1,572,4572024

Highlighted filing

2024

Assets$1,574,431
Liabilities$1,974
Net Assets$1,572,457
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $415,0212010Revenue 2011: $528,526Expenses 2011: $368,478Net Income 2011: $160,0482011Expenses 2012: $465,8522012Expenses 2013: $475,1112013Revenue 2014: $228,393Expenses 2014: $440,605Net Income 2014: -$212,2122014Revenue 2015: $283,210Expenses 2015: $303,427Net Income 2015: -$20,2172015Revenue 2016: $241,169Expenses 2016: $286,410Net Income 2016: -$45,2412016Revenue 2017: $387,570Expenses 2017: $320,880Net Income 2017: $66,6902017Revenue 2018: $314,337Expenses 2018: $307,770Net Income 2018: $6,5672018Revenue 2019: $370,249Expenses 2019: $294,176Net Income 2019: $76,0732019Revenue 2020: $398,203Expenses 2020: $302,560Net Income 2020: $95,6432020Revenue 2021: $368,288Expenses 2021: $248,459Net Income 2021: $119,8292021Revenue 2022: $916,419Expenses 2022: $279,843Net Income 2022: $636,5762022Revenue 2023: $350,730Expenses 2023: $276,881Net Income 2023: $73,8492023Revenue 2024: $589,079Expenses 2024: $421,279Net Income 2024: $167,8002024

Highlighted filing

2024

Revenue$589,079
Expenses$421,279
Net Income$167,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,574,431
Liabilities
$1,974
Net assets
$1,572,457
Revenue
$589,079
Expenses
$421,279
Net income
$167,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.59$0.42$0.17
2023Summary only. Only limited summary data is available for this year.$1.55$0.20$1.34$0.35$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.92$0.28$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.37$0.25$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.40$0.30$0.10
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.37$0.29$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.31$0.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.39$0.32$0.07
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.24$0.29$0.05
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.23$0.44$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.47
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.53$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$967,790
Mission and Program Overview

Mission

Caddo lake institute, inc. Is a non-profit scientific and educational corporation with the mission of protecting the ecological, cultural and economic integrity of caddo lake, its associated wetlands, and surrounding plant and wildlife habitats.

Conserve and improve the ecological value of caddo lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$67,094$731,134▲ $664,040
Cash and Non-Interest-Bearing Accounts$276,114$222,056▼ $54,058
Savings and Temporary Cash Investments$208,685$208,680▼ $5
Land, Buildings, and Equipment, Net$24,793$33,260▲ $8,467
Intangible Assets$29,000$29,000→ $0
Total Assets$608,686$1,225,130▲ $616,444
Other Assets Total$3,000$1,000▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$2,712$2,398▼ $314
Total Liabilities$2,712$2,398▼ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,928$1,191,232▲ $585,304
Net Assets With Donor Restrictions$46$31,500▲ $31,454
Total Net Assets Fund Balance$605,974$1,222,732▲ $616,758
Total Liabilities and Net Assets / Fund Balance$608,686$1,225,130▲ $616,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,720$30,040$38,760
Land$24,540-$24,540
Other Securities$731,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$100,000▲ $7,470-$107,345
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura-ashley OverdykeExecutive DirectorFT$114,400$114,400

Board Members and Trustees

NameTitle
Don HenleyPresident
Christopher CampbellDirector
Jerry CargillDirector
Rick MichaelsDirector
Sandra HaverlahSecretary
J Marshall Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,785
Program Service Revenue
$0
Investment Income
$81,634
Other Revenue
$0
All Other Contributions
$834,785
Change in Net Assets
$636,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$6,720Fair Market Value (FMV)
Total Noncash Contributions1$6,720-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,664
Other Expenses$109,179
Total Fundraising Expense$19,970
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,920$40,040$11,440$114,400
Fees for Services Other$26,563$52$1,400$28,015
Other Salaries and Wages$752$23,548$751$25,051
Other Employee Benefits$6,443$4,100$1,172$11,715
Payroll Taxes$5,867$3,733$1,067$10,667
Information Technology$273$5,006$67$5,346
Grants to Domestic Orgs$5,000--$5,000
Occupancy$1,600$1,600$800$4,000
Pension Plan Contributions$2,107$1,341$383$3,831
Travel$2,128$1,297$25$3,450
Conferences and Meetings$1,044$2,195$100$3,339
All Other Expenses$790$2,103$314$3,207
Fees for Services Accounting$940$940$470$2,350
Advertising-$2,022$225$2,247
Insurance$685$685$343$1,713
Other Expenses$200$1,281$814$1,481
Office Expenses$72$589$38$699
Depreciation Depletion$101$101$51$253
Total Functional Expenses$166,648$93,225$19,970$279,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caddo Biocontrol AllianceKarnack, TX-WEEVIL GREENHOUSE SUPPORT INVASIVES: FIGHTING GIANT SALVINIA$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the chairman of the board, the treasurer of the board, and the executive director prior to filing with the irs. The form 990 is provided to all board members to review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The salaries of the executive director and key personnel are line items on the budget that are presented annually to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Caddo Lake Institute Inc
EIN
20-3622669
Phone
3186772516
Address
PO BOX 230, KARNACK, TX 75661

Signing Officer

Name
Laura-ashley Overdyke
Title
Executive Director
Phone
3186772516
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura-ashley Overdyke
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor and consulting fees: program service expenses 26,563. Management and general expenses 52. Fundraising expenses 1,400. Total expenses 28,015.”

FORM 990, PART XI, LINE 9:

“Prior year adjustments -2,272.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment will be established through the 1919 investment counsel, with a mutually agreed upon fee, using a responsive investment guide. The investments must meet the board's investment policy. The majority of the board must approve of any decision to change investment companies.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02398
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSERVE AND IMPROVE THE ECOLOGICAL VALUE OF CADDO LAKE
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02022
IRS990/AdvertisingGrp/TotalAmt02247
IRS990/AllOtherContributionsAmt0834785
IRS990/AllOtherExpensesGrp/FundraisingAmt0314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt03207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03186772516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0KARNACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075661
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276114
IRS990/CashNonInterestBearingGrp/EOYAmt0222056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011440
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02195
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01044
IRS990/ConferencesMeetingsGrp/TotalAmt03339
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834785
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt081634
IRS990/CYOtherExpensesAmt0109179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0636576
IRS990/CYSalariesCompEmpBnftPaidAmt0165664
IRS990/CYTotalExpensesAmt0279843
IRS990/CYTotalFundraisingExpenseAmt019970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt051
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101
IRS990/DepreciationDepletionGrp/TotalAmt0253
IRS990/Desc0CONSERVATION AND EDUCATION ACTIVITIES FOR THE PROTECTION OF CADDO LAKE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031500
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0470
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0940
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesOtherGrp/FundraisingAmt01400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026563
IRS990/FeesForServicesOtherGrp/TotalAmt028015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA HAVERLAH
IRS990/Form990PartVIISectionAGrp/PersonNm2J MARSHALL JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CARGILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA-ASHLEY OVERDYKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129318
IRS990/GrossReceiptsAmt0967790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05006
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273
IRS990/InformationTechnologyGrp/TotalAmt05346
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/ProgramServicesAmt0685
IRS990/InsuranceGrp/TotalAmt01713
IRS990/IntangibleAssetsGrp/BOYAmt029000
IRS990/IntangibleAssetsGrp/EOYAmt029000
IRS990/InvestmentIncomeGrp/ExclusionAmt03687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0731134
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033260
IRS990/LandBldgEquipCostOrOtherBssAmt063300
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CADDO LAKE INSTITUTE, INC. IS A NON-PROFIT SCIENTIFIC AND EDUCATIONAL CORPORATION WITH THE MISSION OF PROTECTING THE ECOLOGICAL, CULTURAL AND ECONOMIC INTEGRITY OF CADDO LAKE, ITS ASSOCIATED WETLANDS, AND SURROUNDING PLANT AND WILDLIFE HABITATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0605974
IRS990/NetAssetsOrFundBalancesEOYAmt01222732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt0699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-2272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011715
IRS990/OtherExpensesGrp/Desc0CONSERVATION AND PRESER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/FundraisingAmt0510
IRS990/OtherExpensesGrp/FundraisingAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21281
IRS990/OtherExpensesGrp/ProgramServicesAmt048143
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt048143
IRS990/OtherExpensesGrp/TotalAmt12550
IRS990/OtherExpensesGrp/TotalAmt22386
IRS990/OtherExpensesGrp/TotalAmt31481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752
IRS990/OtherSalariesAndWagesGrp/TotalAmt025051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt05867
IRS990/PayrollTaxesGrp/TotalAmt010667
IRS990/PensionPlanContributionsGrp/FundraisingAmt0383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02107
IRS990/PensionPlanContributionsGrp/TotalAmt03831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA-ASHLEY OVERDYKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt097696
IRS990/PYOtherRevenueAmt097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119829
IRS990/PYSalariesCompEmpBnftPaidAmt0150763
IRS990/PYTotalExpensesAmt0248459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0636576
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02249400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt02249400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249400
IRS990ScheduleA/TotalSupportAmt02287238
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038760
IRS990ScheduleD/LandGrp/BookValueAmt024540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0731134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT WILL BE ESTABLISHED THROUGH THE 1919 INVESTMENT COUNSEL, WITH A MUTUALLY AGREED UPON FEE, USING A RESPONSIVE INVESTMENT GUIDE. THE INVESTMENTS MUST MEET THE BOARD'S INVESTMENT POLICY. THE MAJORITY OF THE BOARD MUST APPROVE OF ANY DECISION TO CHANGE INVESTMENT COMPANIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033260
IRS990ScheduleD/TotalBookValueSecuritiesAmt0731134
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WEEVIL GREENHOUSE SUPPORT INVASIVES: FIGHTING GIANT SALVINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CADDO BIOCONTROL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0464497265
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 79
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KARNACK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075661
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt06720
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, THE TREASURER OF THE BOARD, AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL ARE LINE ITEMS ON THE BUDGET THAT ARE PRESENTED ANNUALLY TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 26,563. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 28,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS -2,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608686
IRS990/TotalAssetsEOYAmt01225130
IRS990/TotalAssetsGrp/BOYAmt0608686
IRS990/TotalAssetsGrp/EOYAmt01225130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834785
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279843
IRS990/TotalGrossUBIAmt00

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