Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$73,242
Down $5 (-0.0%) from 2017
Net Assets
Down$73,242
Down $5 (-0.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$40,713
Down $31,708 (-44%) from 2017
Expenses
Down$40,718
Down $46,666 (-53%) from 2017
Net Income
Up-$5
Up $14,958 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $40,713
Mission and Program Overview
Mission
To provide training and public law enforcement protection for the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY. | - | $40,718 |
| TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE JOHNSON | President | - | $0 | - | - |
| JAMIE SARVER | Secretary | - | $0 | - | - |
| JIM GESSER | Treasurer | - | $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
- Phone
- 3376543376
- Signed
- 2019-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Darnall Sikes & Frederick
- Address
- 2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
- Preparer
- Clayton E Darnall CPA Cva
- Phone
- 3372323312
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses reserve meals 267 postage 151 miscellaneous 110 donations 700 firearm supplies & unifor 8,839 reimbursements 89 secretary of state fees 30 office expense 39 non-investment depreciation 427 total 10,652”
Form 990-ez, Part II, Line 24
“Atv's 17,618 17,618 less accumulated depreciation 17,618 17,618 bennche atv 7,420 7,420 less accumulated depreciation 6,993 7,420 total 427 0”
Form 990-ez, Part III
“To provide training and public law enforcement protection for the community.”
Form 990-ez, Part III, Line 31
“To provide training and public law enforcement protection for the community.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM GESSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3372372027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 52532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73242 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30066 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73242 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40713 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 569 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE SARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM GESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 427 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10652 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 429 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40718 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40718 |
| IRS990EZ/TotalRevenueAmt | 0 | 40713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 418590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RESERVE MEALS 267 POSTAGE 151 MISCELLANEOUS 110 DONATIONS 700 FIREARM SUPPLIES & UNIFOR 8,839 REIMBURSEMENTS 89 SECRETARY OF STATE FEES 30 OFFICE EXPENSE 39 NON-INVESTMENT DEPRECIATION 427 TOTAL 10,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ATV'S 17,618 17,618 LESS ACCUMULATED DEPRECIATION 17,618 17,618 BENNCHE ATV 7,420 7,420 LESS ACCUMULATED DEPRECIATION 6,993 7,420 TOTAL 427 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM GESSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3376543376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LAFAYETTE RESERVES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 262618389 |
| ReturnHeader/Filer/PhoneNum | 0 | 3372372027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 52532 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 649C8B83F7232F5B37FED25D85A477DF31EC6445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAAEFEEB8257939D6D7263F2B67208C9280189CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.124.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720738838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARNALL SIKES & FREDERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 KALISTE SALOOM RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372323312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAYTON E DARNALL CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2019-07-24T14:51:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $73,242
- Liabilities
- -
- Net assets
- $73,242
- Revenue
- $40,713
- Expenses
- $40,718
- Net income
- -$5