Civic Intelligence

Fort Polk Progress Inc

990 • Fiscal year 2016 • EIN 27-1081760

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

1203 University PkwyLeesville, LA 71446

(337) 239-9555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

256%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,045

Up $20,235 (+52%) from 2015

Net Assets

Up

$59,045

Up $37,342 (+172%) from 2015

Liabilities

Down

$0

Down $17,107 (-100%) from 2015

Revenue

Up

$306,678

Up $220,419 (+256%) from 2015

Expenses

Down

$269,336

Down $8,817 (-3.2%) from 2015

Net Income

Up

$37,342

Up $229,236 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $68,116Liabilities 2011: $0Net Assets 2011: $68,1162011Assets 2013: $26,596Liabilities 2013: $15,000Net Assets 2013: $11,5962013Assets 2014: $230,597Liabilities 2014: $17,000Net Assets 2014: $213,5972014Assets 2015: $38,810Liabilities 2015: $17,107Net Assets 2015: $21,7032015Assets 2016: $59,045Liabilities 2016: $0Net Assets 2016: $59,0452016Assets 2017: $37,163Liabilities 2017: $0Net Assets 2017: $37,1632017Assets 2018: $63,916Liabilities 2018: $0Net Assets 2018: $63,9162018Assets 2019: $80,214Liabilities 2019: $0Net Assets 2019: $80,2142019Assets 2020: $229,298Liabilities 2020: $160,241Net Assets 2020: $69,0572020Assets 2021: $199,516Liabilities 2021: $132,500Net Assets 2021: $67,0162021Assets 2022: $140,640Liabilities 2022: $98,368Net Assets 2022: $42,2722022Assets 2023: $91,238Liabilities 2023: $64,808Net Assets 2023: $26,4302023Assets 2024: $71,869Liabilities 2024: $52,000Net Assets 2024: $19,8692024

Highlighted filing

2016

Assets$59,045
Liabilities$0
Net Assets$59,045

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $68,155Expenses 2011: $39Net Income 2011: $68,1162011Revenue 2013: $114,336Expenses 2013: $208,920Net Income 2013: -$94,5842013Revenue 2014: $540,976Expenses 2014: $338,975Net Income 2014: $202,0012014Revenue 2015: $86,259Expenses 2015: $278,153Net Income 2015: -$191,8942015Revenue 2016: $306,678Expenses 2016: $269,336Net Income 2016: $37,3422016Revenue 2017: $434,154Expenses 2017: $456,036Net Income 2017: -$21,8822017Revenue 2018: $340,001Expenses 2018: $313,248Net Income 2018: $26,7532018Revenue 2019: $337,468Expenses 2019: $321,170Net Income 2019: $16,2982019Revenue 2020: $300,142Expenses 2020: $311,299Net Income 2020: -$11,1572020Revenue 2021: $372,481Expenses 2021: $374,522Net Income 2021: -$2,0412021Revenue 2022: $309,948Expenses 2022: $334,692Net Income 2022: -$24,7442022Revenue 2023: $334,633Expenses 2023: $350,475Net Income 2023: -$15,8422023Revenue 2024: $339,848Expenses 2024: $346,409Net Income 2024: -$6,5612024

Highlighted filing

2016

Revenue$306,678
Expenses$269,336
Net Income$37,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$306,678
Mission and Program Overview

Mission

To help coordinate the efforts of the civilian community in the support of fort polk, louisiana

To promote and advance the common interests of the citizens and the parishes of the state of louisiana surrounding and regionally located near fort polk, louisiana as they relate to united states army and the service men and women stationed at the fort polk facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$54,084-
Pledges and Grants Receivable$30,000--
Land, Buildings, and Equipment, Net$5,179$3,625▼ $1,554
Prepaid Expenses and Deferred Charges$3,631$1,336▼ $2,295
Total Assets$38,810$59,045▲ $20,235
Liabilities
Accounts Payable and Accrued Expenses$17,107$0▼ $17,107
Total Liabilities$17,107$0▼ $17,107
Net Assets / Fund Balance
Unrestricted Net Assets$21,703$59,045▲ $37,342
Total Net Assets Fund Balance$21,703$59,045▲ $37,342
Total Liabilities and Net Assets / Fund Balance$38,810$59,045▲ $20,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,625$4,143$7,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ReeseChairman
Jon W GraftonVice Chair
Clarence BeebeMember
Ed WilliamsMember
Jim TuckMember
Leroy CooleyMember
Rick AllenMember
Ron RobertsMember
Avon KnowltonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Roosevelt GroupConsulting & Lobbying300 NEW JERSEY AVE NW SUITE 900, Washington, DC 20001$181,002
Revenue and Support

Revenue Composition

Contributions and Grants
$306,500
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$37,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,336
Grants and Similar Amounts Paid$17,000
Total Fundraising Expense$467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,707--$184,707
Fees for Services Lobbying$54,000--$54,000
Grants to Domestic Orgs$17,000--$17,000
Insurance-$2,667-$2,667
Fees for Services Accounting-$2,550-$2,550
Travel$2,310--$2,310
Depreciation Depletion-$1,554-$1,554
Other Expenses$381-$467$381
Total Functional Expenses$262,098$6,771$467$269,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vernon Parish School BoardLeesville, LA-To Assist With Advance Placement Training for Teachers and Summer Camp and Preschool Classes for Students.$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the organization's officers and is released for elelctronic filing upon their approval.

Form 990, Part VI, Section B, Line 12C

Annually, all persons subject to the conflict of interest policy report potential conflicts to the board chair.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and returns are proovided upon request. Financial statements are provided to the louisiana legislative auditor and are available to the public through the auditor's web site.

Filing and Contact Details

Filer

Filer Name
Fort Polk Progress Inc
EIN
27-1081760
Phone
3372399555
Address
1203 UNIVERSITY PKWY, LEESVILLE, LA 71446

Signing Officer

Name
Michael Reese
Title
President
Phone
8003345710
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reese
Formed
2009
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVENUE, BATON ROUGE, LA 70808-3153
Preparer
Neal D Fortenberry
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Government relations: program service expenses 144,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,385. Strategic planning: program service expenses 40,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,322.

FORM 990, PART XII, LINE 2C:

The organization did not change the oversight process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with the income tax accounting guidance included in the fasb asc. Under this guidance, the organization may recognize the tax effects from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by tax authorities. The organization has evaluated its position regarding the accounting for uncertain tax positions and does not believe that it has any material uncertain tax positions.

Raw XML Appendix369 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS LEADING AN EDUCATION INITATIVE THAT WILL IMPROVE SCHOOL PERFORMANCE IN SCHOOLS THAT SERVE MILITARY CONNECTED STUDENTS TO ENHANCE THE QUALITY OF LIFE FOR SOLDIERS AND FAMILIES STATIONED AT FORT POLK. QUALITY EDUCATION FOR MILITARY CONNECTED STUDENTS WILL INCREASE THE VIABILITY OF THE MISSIONS STATIONED AT FORT POLK.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FASB ASC. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03625
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH ADVANCE PLACEMENT TRAINING FOR TEACHERS AND SUMMER CAMP AND PRESCHOOL CLASSES FOR STUDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERNON PARISH SCHOOL BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0726001443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 BELVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND IS RELEASED FOR ELELCTRONIC FILING UPON THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL PERSONS SUBJECT TO THE CONFLICT OF INTEREST POLICY REPORT POTENTIAL CONFLICTS TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND RETURNS ARE PROOVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE LOUISIANA LEGISLATIVE AUDITOR AND ARE AVAILABLE TO THE PUBLIC THROUGH THE AUDITOR'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 144,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,385. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 40,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038810
IRS990/TotalAssetsEOYAmt059045
IRS990/TotalAssetsGrp/BOYAmt038810
IRS990/TotalAssetsGrp/EOYAmt059045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017107
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017107
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02310
IRS990/TravelGrp/TotalAmt02310
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1698
IRS990/USAddress/CityNm0LEESVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071446
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.FORTPOLKPROGRESS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08003345710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT POLK PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0271081760
ReturnHeader/Filer/PhoneNum03372399555
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 UNIVERSITY PKWY
ReturnHeader/Filer/USAddress/CityNm0LEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A033B70BFB7F2888CB07E9CC53E2B5A1D45954D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E82CCE12A58D146FDB0013099D6E5DCBC861F15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.130.182.96
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D FORTENBERRY
ReturnHeader/ReturnTs02017-10-13T15:22:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.52$0.20$3.40$3.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.65$0.26$3.35$3.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.98$0.42$3.10$3.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.33$0.67$3.72$3.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.60$0.69$3.00$3.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.37$3.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.40$3.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.34$4.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.07$2.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.86$2.78$1.92
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$5.41$3.39$2.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.14$2.09$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.68$0.00$0.68