Civic Intelligence

The Lafayette Reserves

990EZ • Fiscal year 2012 • EIN 26-2618389

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
930 Center Street70501
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,197

Down $9,127 (-19%) from 2011

Net Assets

Down

$39,197

Down $9,127 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$99,984

Down $13,153 (-12%) from 2011

Expenses

Up

$109,111

Up $30,973 (+40%) from 2011

Net Income

Down

-$9,127

Down $44,126 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $48,324Net Assets 2011: $48,3242011Assets 2012: $39,197Net Assets 2012: $39,1972012Assets 2013: $48,547Net Assets 2013: $48,5472013Assets 2014: $54,837Net Assets 2014: $54,8372014Assets 2015: $64,499Net Assets 2015: $64,4992015Assets 2016: $88,210Net Assets 2016: $88,2112016Assets 2017: $73,247Net Assets 2017: $73,2472017Assets 2018: $73,242Net Assets 2018: $73,2422018Assets 2019: $71,220Net Assets 2019: $71,2202019Assets 2020: $74,487Net Assets 2020: $74,4872020Assets 2021: $65,616Net Assets 2021: $65,6162021Assets 2022: $65,246Net Assets 2022: $65,2462022Assets 2023: $58,322Net Assets 2023: $58,3222023Assets 2024: $46,600Net Assets 2024: $46,6002024Assets 2025: $73,409Net Assets 2025: $73,4092025

Highlighted filing

2012

Assets$39,197
Liabilities-
Net Assets$39,197
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $113,137Expenses 2011: $78,138Net Income 2011: $34,9992011Revenue 2012: $99,984Expenses 2012: $109,111Net Income 2012: -$9,1272012Revenue 2013: $103,485Expenses 2013: $94,135Net Income 2013: $9,3502013Revenue 2014: $102,381Expenses 2014: $96,091Net Income 2014: $6,2902014Revenue 2015: $106,535Expenses 2015: $96,873Net Income 2015: $9,6622015Revenue 2016: $98,333Expenses 2016: $74,621Net Income 2016: $23,7122016Revenue 2017: $72,421Expenses 2017: $87,384Net Income 2017: -$14,9632017Revenue 2018: $40,713Expenses 2018: $40,718Net Income 2018: -$52018Revenue 2019: $41,395Expenses 2019: $43,421Net Income 2019: -$2,0262019Revenue 2020: $40,054Expenses 2020: $36,788Net Income 2020: $3,2662020Revenue 2021: $42,797Expenses 2021: $51,667Net Income 2021: -$8,8702021Revenue 2022: $65,639Expenses 2022: $66,008Net Income 2022: -$3692022Revenue 2023: $57,220Expenses 2023: $64,144Net Income 2023: -$6,9242023Revenue 2024: $54,773Expenses 2024: $66,495Net Income 2024: -$11,7222024Revenue 2025: $87,816Expenses 2025: $61,006Net Income 2025: $26,8102025

Highlighted filing

2012

Revenue$99,984
Expenses$109,111
Net Income-$9,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide training and public law enforcement protection for the community.

Filing and Contact Details

Filer

EIN
26-2618389
Raw XML Appendix149 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear0-9127
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY048324
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IRS990EZ/NetAssetsOrFundBalancesEOY039197
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM GESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE SARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY016737
IRS990EZ/OtherAssetsTotal/EOY010042
IRS990EZ/OtherExpensesTotal027639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0102415
IRS990EZ/ProgramServiceRevenue099984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10929 CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070502
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE SARVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03372690683
IRS990EZ/TotalAssets/BOY048324
IRS990EZ/TotalAssets/EOY039197
IRS990EZ/TotalExpenses0109111
IRS990EZ/TotalProgramServiceExpenses0102415
IRS990EZ/TotalRevenue099984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057523
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240089
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700240089
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069429
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057523
IRS990ScheduleA/Total170/Total0240089
IRS990ScheduleA/TotalSupport0240089
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $16737 Machinery and Equipment - Ending $10042
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $95
IRS990ScheduleO/GeneralExplanation/Explanation2REIMBURSEMENT $444
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $726
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS & ENTERTAINMENT $1020
IRS990ScheduleO/GeneralExplanation/Explanation5UNIFORMS $3037
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $13502
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $6695
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2120
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262618389
ReturnHeader/Filer/Name/BusinessNameLine10THE LAFAYETTE RESERVES
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone03372372027
ReturnHeader/Filer/USAddress/AddressLine10930 CENTER STREET
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0JIM GESSER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2517
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705022517
ReturnHeader/Preparer/Name0CLAYTON E DARNALL CPA CVA
ReturnHeader/Preparer/Phone03372323312
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T12:41:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,197
Liabilities
-
Net assets
$39,197
Revenue
$99,984
Expenses
$109,111
Net income
-$9,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.88$0.61$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.55$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.57$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.43$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.72$0.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.98$0.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.07$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$0.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.03$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.00$1.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.13$0.78$0.35