Civic Intelligence

The Lafayette Reserves

990EZ • Fiscal year 2016 • EIN 26-2618389

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
PO Box 52532Lafayette, LA 70505

(337) 237-2027

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,210

Up $23,711 (+37%) from 2015

Net Assets

Up

$88,211

Up $23,712 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$98,333

Down $8,202 (-7.7%) from 2015

Expenses

Down

$74,621

Down $22,252 (-23%) from 2015

Net Income

Up

$23,712

Up $14,050 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$88,210
Liabilities-
Net Assets$88,211
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$98,333
Expenses$74,621
Net Income$23,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$98,333
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.$72,078-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JOHNSONPresident-$0--
JAMIE SARVERSecretary-$0--
JIM GESSERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Lafayette Reserves
EIN
26-2618389
Phone
3372372027
Address
PO BOX 52532, LAFAYETTE, LA 70505

Signing Officer

Name
Jim Gesser
Title
Treasurer
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
P O Box 2517, Lafayette, LA 70502-2517
Preparer
Clayton E Darnall CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $871”

Other Expenses.1009

“Depreciation $2543”

Other Expenses.1

“MISCELLANEOUS $2521”

Other Expenses.2

“DONATIONS $1500”

Other Expenses.3

“Meals & entertainment $447”

Other Expenses.4

“REIMBURSEMENT $114”

Other Assets.1003

“Machinery and Equipment - Beginning $3822 Machinery and Equipment - Ending $1279”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE SARVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03372690683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01279
IRS990EZ/OtherExpensesTotalAmt07996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt098333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074621
IRS990EZ/TotalProgramServiceExpensesAmt072078
IRS990EZ/TotalRevenueAmt098333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510718
IRS990ScheduleA/TotalSupportAmt0510718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENT $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3822 Machinery and Equipment - Ending $1279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAFAYETTE RESERVES
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0262618389
ReturnHeader/Filer/PhoneNum03372372027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52532
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705022517
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON E DARNALL CPA CVA
ReturnHeader/ReturnTs02017-02-20T12:42:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,210
Liabilities
-
Net assets
$88,211
Revenue
$98,333
Expenses
$74,621
Net income
$23,712
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