Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7445515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,142,321
Down $251,441 (-18%) from 2014
Net Assets
Down$1,009,836
Down $266,534 (-21%) from 2014
Liabilities
Up$132,485
Up $15,093 (+13%) from 2014
Revenue
Down$896,113
Down $124,122 (-12%) from 2014
Expenses
Down$1,162,647
Down $18,820 (-1.6%) from 2014
Net Income
Down-$266,534
Down $105,302 (-65%) from 2014
All financial activities provide funding for the community recreation facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,155,693 | $1,074,215 | ▼ $81,478 |
| Rtn Earn Endowment Incm Other Fnds | $1,276,370 | $1,009,836 | ▼ $266,534 |
| Inventories for Sale or Use | $35,012 | $35,012 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $18,215 | $14,393 | ▼ $3,822 |
| Accounts Receivable | $11,572 | $11,572 | → $0 |
| Savings and Temporary Cash Investments | $173,270 | $7,129 | ▼ $166,141 |
| Total Assets | $1,393,762 | $1,142,321 | ▼ $251,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,897 | $114,650 | ▲ $70,753 |
| Other Liabilities | $73,495 | $17,835 | ▼ $55,660 |
| Total Liabilities | $117,392 | $132,485 | ▲ $15,093 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,276,370 | $1,009,836 | ▼ $266,534 |
| Total Liabilities and Net Assets / Fund Balance | $1,393,762 | $1,142,321 | ▼ $251,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,545 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jasmine Ayo | Director | FT | $55,676 | $55,676 |
| Name | Title |
|---|---|
| Toby Brady | President |
| Brian Boudin | Parlamen. |
| Telisha Bland | Secretary |
| Mark Compeaux | Treasurer |
| Travis Terrebonne | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,611 |
| Total Fundraising Expense | $522,101 |
| Salaries, Compensation, and Employee Benefits | $254,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $26,384 | $33,527 | $286,579 | $346,490 |
| Other Salaries and Wages | $52,983 | $122,672 | - | $175,655 |
| Depreciation Depletion | - | $81,478 | - | $81,478 |
| Other Expenses | $13,298 | $56,348 | $96,082 | $69,646 |
| Insurance | - | $59,144 | - | $59,144 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,676 | - | $55,676 |
| Payroll Taxes | $4,053 | $18,652 | - | $22,705 |
| Advertising | - | $20,063 | - | $20,063 |
| Office Expenses | - | $13,323 | - | $13,323 |
| Travel | - | $6,248 | - | $6,248 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Total Functional Expenses | $96,959 | $543,587 | $522,101 | $1,162,647 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $410,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| French Food Fes | $323,041 | $323,041 | - | $323,041 |
| Family Fun Fest | $87,009 | $87,009 | - | $87,009 |
| Total Events | $410,050 | $410,050 | - | $410,050 |
| Liability | Amount |
|---|---|
| Payroll/sales Tax | $14,244 |
| Note Payable - Sheffield | $3,138 |
| Simple Ira Payable | $453 |
| Demand Note | - |
“No review was or will be conducted.”
“No documents available to the public”
“Food expense 0 0 49,789 rides expense 0 0 32,822 advertising/publicity 0 0 22,854 rides 0 0 21,425 musicians 0 0 18,050 tent, under tent 0 0 16,794 advertising 0 0 15,787 auction expense 0 0 12,743 sports & rodeo 0 0 12,000 misc. Expense 0 0 11,067 liquor expense 0 0 11,036 crowd control 0 0 10,836 telephone 0 10,056 0 general recreation 9,546 0 0 pageant expense 0 0 8,914 food 0 0 8,007 raffle winners 0 0 8,000 bank charges 0 7,728 0 restroom facilities 0 0 7,695 liquor 0 0 7,291 swim team expense 7,075 0 0 supplies 5,450 0 0 kitchen 4,313 0 0 under tent 0 0 4,173 garbage disposal 0 3,154 0 other 0 0 3,052 contributions 0 2,700 0 security 0 0 2,496 postage & shipping 0 2,198 0 entertainment 0 1,892 0 miscellaneous 0 1,337 0 security 0 1,309 0 dues & subscriptions 0 1,139 0 licenses & permits 0 1,021 0 supplies 0 0 738 pageant expense 0 0 703 community relations 0 623 0 sports tournament 0 0 277 rents 0 115 0 legal & professional 0 103 0 penalties & interest 0 102 0 training & seminars 0 50 0 maintenance & utilities 0 0 30”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL FINANCIAL ACTIVITIES PROVIDE FUNDING FOR THE COMMUNITY RECREATION FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20063 |
| IRS990/AllOtherContributionsAmt | 0 | 116357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 286579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL C COMPEAUX CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9856934435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10674 HIGHWAY 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2757 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 908611 |
| IRS990/CYOtherRevenueAmt | 0 | 679164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254036 |
| IRS990/CYTotalExpensesAmt | 0 | 1162647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 522101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81478 |
| IRS990/Desc | 0 | SWIMMING POOL -- SPONSORS SWIM TEAMS YEAR ROUND AND PROVIDES SWIMMING FOR ALL AGES. HEATED POOL PROVIDES YEAR ROUND LAP SWIMMING AND WATER AEROBICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASMINE AYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOBY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS TERREBONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BOUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TELISHA BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK COMPEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARLAMEN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 410050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1074091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 417594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2038344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1155693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1074215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3112559 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 175221 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL FINANCIAL ACTIVITIES PROVIDE FUNDING FOR THE COMMUNITY RECREATION FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1276370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1009836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 410050 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 242373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 139440 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 96082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17835 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25822 |
| IRS990/OtherRevenueTotalAmt | 0 | 25822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOBY BRADY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32788 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL RECREATION -- (INCLUDES TENNIS COURTS, BASEBALL FIELDS, AND SPORT CAMP). PROVIDES RECREATIONAL ACTIVITIES FOR ALL AGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36197 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67646 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BIDDY BASKETBALL - PROVIDES USE OF FACILITIES TO LOCAL YOUTH BASKETBALL LEAGUE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139923 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173 |
| IRS990/PYOtherExpensesAmt | 0 | 939395 |
| IRS990/PYOtherRevenueAmt | 0 | 685222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242072 |
| IRS990/PYTotalExpensesAmt | 0 | 1181467 |
| IRS990/PYTotalRevenueAmt | 0 | 1020235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 242373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32788 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1276370 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1009836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 957734 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1180670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1204804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1206722 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 64545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL/SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - SHEFFIELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEMAND NOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRENCH FOOD FES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAMILY FUN FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 323041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 87009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 410050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 323041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 87009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 410050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 410050 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD EXPENSE 0 0 49,789 RIDES EXPENSE 0 0 32,822 ADVERTISING/PUBLICITY 0 0 22,854 RIDES 0 0 21,425 MUSICIANS 0 0 18,050 TENT, UNDER TENT 0 0 16,794 ADVERTISING 0 0 15,787 AUCTION EXPENSE 0 0 12,743 SPORTS & RODEO 0 0 12,000 MISC. EXPENSE 0 0 11,067 LIQUOR EXPENSE 0 0 11,036 CROWD CONTROL 0 0 10,836 TELEPHONE 0 10,056 0 GENERAL RECREATION 9,546 0 0 PAGEANT EXPENSE 0 0 8,914 FOOD 0 0 8,007 RAFFLE WINNERS 0 0 8,000 BANK CHARGES 0 7,728 0 RESTROOM FACILITIES 0 0 7,695 LIQUOR 0 0 7,291 SWIM TEAM EXPENSE 7,075 0 0 SUPPLIES 5,450 0 0 KITCHEN 4,313 0 0 UNDER TENT 0 0 4,173 GARBAGE DISPOSAL 0 3,154 0 OTHER 0 0 3,052 CONTRIBUTIONS 0 2,700 0 SECURITY 0 0 2,496 POSTAGE & SHIPPING 0 2,198 0 ENTERTAINMENT 0 1,892 0 MISCELLANEOUS 0 1,337 0 SECURITY 0 1,309 0 DUES & SUBSCRIPTIONS 0 1,139 0 LICENSES & PERMITS 0 1,021 0 SUPPLIES 0 0 738 PAGEANT EXPENSE 0 0 703 COMMUNITY RELATIONS 0 623 0 SPORTS TOURNAMENT 0 0 277 RENTS 0 115 0 LEGAL & PROFESSIONAL 0 103 0 PENALTIES & INTEREST 0 102 0 TRAINING & SEMINARS 0 50 0 MAINTENANCE & UTILITIES 0 0 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1393762 |
| IRS990/TotalAssetsEOYAmt | 0 | 1142321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1393762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1142321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116357 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 522101 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 543587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1162647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1276370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1009836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55676 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 896113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142321 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/TravelGrp/TotalAmt | 0 | 6248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAYOUCIVICCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOBY BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9856937355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYOU CIVIC CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 237445515 |
| ReturnHeader/Filer/PhoneNum | 0 | 9856937355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 1105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721141875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL C COMPEAUX CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAROSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9856934435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBBY J GASPARD |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T11:16:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.