Civic Intelligence

The Lafayette Reserves

990EZ • Fiscal year 2021 • EIN 26-2618389

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,616

Down $8,871 (-12%) from 2020

Net Assets

Down

$65,616

Down $8,871 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$42,797

Up $2,743 (+6.8%) from 2020

Expenses

Up

$51,667

Up $14,879 (+40%) from 2020

Net Income

Down

-$8,870

Down $12,136 (-372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$65,616
Liabilities-
Net Assets$65,616
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$42,797
Expenses$51,667
Net Income-$8,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$42,797
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.-$51,667
TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th 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
Phone
3376543376
Signed
2022-02-08
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 671 postage 260 miscellaneous 363 uniforms 18 secretary of state fees 16 office expense 26 supplies 216 website 120 non-investment depreciation 7,792 total 9,482”

Form 990-ez, Part II, Line 24

“Atv's 63,997 63,997 less accumulated depreciation 29,546 37,338 bennche atv 0 0 total 34,451 26,659”

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 Appendix131 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/PersonNm0JIM GESSER
IRS990EZ/BooksInCareOfDetail/PhoneNum03372372027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 52532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065616
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01239
IRS990EZ/GrossReceiptsAmt042797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0564
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026659
IRS990EZ/OtherExpensesTotalAmt09482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt040994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01239
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051667
IRS990EZ/TotalProgramServiceExpensesAmt051667
IRS990EZ/TotalRevenueAmt042797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229846
IRS990ScheduleA/TotalSupportAmt0229846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RESERVE MEALS 671 POSTAGE 260 MISCELLANEOUS 363 UNIFORMS 18 SECRETARY OF STATE FEES 16 OFFICE EXPENSE 26 SUPPLIES 216 WEBSITE 120 NON-INVESTMENT DEPRECIATION 7,792 TOTAL 9,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATV'S 63,997 63,997 LESS ACCUMULATED DEPRECIATION 29,546 37,338 BENNCHE ATV 0 0 TOTAL 34,451 26,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE TRAINING AND PUBLIC LAW ENFORCEMENT PROTECTION FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03376543376
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 KALISTE SALOOM RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON E DARNALL CPA CVA
ReturnHeader/ReturnTs02022-02-14T17:26:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GESSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,616
Liabilities
-
Net assets
$65,616
Revenue
$42,797
Expenses
$51,667
Net income
-$8,870
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