Civic Intelligence

Baker Police Reserves

990EZ • Fiscal year 2018 • EIN 26-2577979

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
3701 Groom RoadBaker, LA 70714

(225) 683-9832

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

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,040

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,139

Down $42,774 (-71%) from 2016

Net Assets

Down

$17,139

Down $41,957 (-71%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,434

Down $102,330 (-92%) from 2016

Expenses

Down

$23,322

Down $75,146 (-76%) from 2016

Net Income

Down

-$13,888

Down $27,184 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2016: $59,913Liabilities 2016: $817Net Assets 2016: $59,0962016Assets 2018: $17,139Net Assets 2018: $17,1392018Assets 2019: $33,610Net Assets 2019: $33,6102019Assets 2021: $20,670Net Assets 2021: $20,6702021Assets 2022: $26,402Net Assets 2022: $26,4022022Assets 2023: $9,839Liabilities 2023: $0Net Assets 2023: $9,8392023Assets 2024: $10,551Liabilities 2024: $0Net Assets 2024: $10,5512024

Highlighted filing

2018

Assets$17,139
Liabilities-
Net Assets$17,139
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $111,764Expenses 2016: $98,468Net Income 2016: $13,2962016Revenue 2018: $9,434Expenses 2018: $23,322Net Income 2018: -$13,8882018Revenue 2019: $24,044Expenses 2019: $7,573Net Income 2019: $16,4712019Revenue 2021: $22,890Expenses 2021: $25,860Net Income 2021: -$2,9702021Revenue 2022: $31,606Expenses 2022: $25,874Net Income 2022: $5,7322022Revenue 2023: $52,047Expenses 2023: $52,047Net Income 2023: $02023Revenue 2024: $29,157Expenses 2024: $28,446Net Income 2024: $7112024

Highlighted filing

2018

Revenue$9,434
Expenses$23,322
Net Income-$13,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.2
Gross Receipts
$111,871
Mission and Program Overview

Mission

Supply reserve officers with equipment and uniforms

Supply reserve officers with equipment and uniforms and any other expenses related to reserves or city of baker police dept

Program Services

DescriptionGrantsExpenses
SUPPLIES THE RESERVE OFFICERS WITH UNIFORMS, EQUIPMENT AND TRAINING-$14,296
SUPPORTS EVENTS THAT PROMOTE CITIZEN RELATIONS WITH LAW ENFORCEMENT AGENTS-$5,086
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODY WASCOMTresurerPT$3,040-$3,040
Filing and Contact Details

Filer

Filer Name
Baker Police Reserves
EIN
26-2577979
Phone
2256839832
Address
3701 GROOM ROAD, BAKER, LA 70714

Signing Officer

Name
Carl Dunn
Title
Police Chief
Phone
2256839832
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2256839832
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Distributor contributions 52707.”

Form 990EZ, Part I, Line 16

“REGULATORY FEES 900.”

Form 990EZ, Part I, Line 16

“Uniforms/equipment/training 14296.”

Form 990EZ, Part I, Line 16

“COMMUNITY EVENTS 5086.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITY”

Raw XML Appendix156 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/PersonNm0WOODY WASCOM
IRS990EZ/BooksInCareOfDetail/PhoneNum02254132146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 GROOM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt059164
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODY WASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020282
IRS990EZ/OtherRevenueTotalAmt052707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY RESERVE OFFICERS WITH EQUIPMENT AND UNIFORMS AND ANY OTHER EXPENSES RELATED TO RESERVES OR CITY OF BAKER POLICE DEPT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES THE RESERVE OFFICERS WITH UNIFORMS, EQUIPMENT AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTS EVENTS THAT PROMOTE CITIZEN RELATIONS WITH LAW ENFORCEMENT AGENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0102437
IRS990EZ/SpecialEventsNetIncomeLossAmt0-43273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023322
IRS990EZ/TotalProgramServiceExpensesAmt019382
IRS990EZ/TotalRevenueAmt09434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportAmt0103747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103747
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt055219
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0380
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055599
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0102437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0517
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059164
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-43273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020518
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020518
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt026320
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WOODY WASCOM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03701 GROOM RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BAKER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070714
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTOR CONTRIBUTIONS 52707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULATORY FEES 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS/EQUIPMENT/TRAINING 14296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENTS 5086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POLICE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02256839832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER POLICE RESERVES
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0262577979
ReturnHeader/Filer/PhoneNum02256839832
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 GROOM ROAD
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEFC68E94A836D4E71BB4D6F826BB7E52051E2B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEFC68E94A836D4E71BB4D6F826BB7E52051E2B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.69.73
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SUE STAGES CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707040030
ReturnHeader/PreparerPersonGrp/PhoneNum02256839832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02019-06-21T11:25:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$17,139
Liabilities
-
Net assets
$17,139
Revenue
$9,434
Expenses
$23,322
Net income
-$13,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.24$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.09$0.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.12$0.98$0.13