Civic Intelligence

Fort Polk Progress Inc

990 • Fiscal year 2022 • EIN 27-1081760

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.FORTPOLKPROGRESS.COM
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

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$140,640

Down $58,876 (-30%) from 2021

Net Assets

Down

$42,272

Down $24,744 (-37%) from 2021

Liabilities

Down

$98,368

Down $34,132 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$309,948

Down $62,533 (-17%) from 2021

Expenses

Down

$334,692

Down $39,830 (-11%) from 2021

Net Income

Down

-$24,744

Down $22,703 (-1112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$140,640
Liabilities$98,368
Net Assets$42,272
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$309,948
Expenses$334,692
Net Income-$24,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$309,948
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
Accounts Receivable$137,500$103,594▼ $33,906
Cash and Non-Interest-Bearing Accounts$60,597$23,186▼ $37,411
Prepaid Expenses and Deferred Charges$1,419$2,642▲ $1,223
Total Assets$199,516$140,640▼ $58,876
Other Assets Total-$11,218-
Liabilities
Accounts Payable and Accrued Expenses$132,500$87,150▼ $45,350
Other Liabilities-$11,218-
Total Liabilities$132,500$98,368▼ $34,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,016$42,272▼ $24,744
Total Net Assets Fund Balance$67,016$42,272▼ $24,744
Total Liabilities and Net Assets / Fund Balance$199,516$140,640▼ $58,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,218--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Richard AllenChairman
Ed WilliamsVice Chairma
Bryan McreynoldsMember
Clarence BeebeMember
Howard LewingMember
Jim TuckMember
Leroy CooleyMember
Misty ClantonMember
Sandra McquainMember
Avon KnowltonSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
The Roosevelt GroupConsult/lobby300 NEW JERSEY AVE NW SUITE 900, Washington, DC 20001$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$309,894
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-24,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,192
Grants and Similar Amounts Paid$56,500
Total Fundraising Expense$8,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,000--$126,000
Grants to Domestic Orgs$56,500--$56,500
Fees for Services Lobbying$54,000--$54,000
Advertising$42,356--$42,356
Fees for Services Management$21,875-$7,292$29,167
Fees for Services Accounting-$6,750-$6,750
Office Expenses$3,607$1,202-$4,809
Insurance-$2,860-$2,860
Occupancy$1,800$600-$2,400
Conferences and Meetings$1,544--$1,544
Other Expenses$439$207$848$207
Total Functional Expenses$314,787$11,765$8,140$334,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vernon Parish School BoardLeesville, LAGovEducation Initiative$51,980
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organizations officers and is released for elelctronic filing upon their approval.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Richard Allen
Title
Chairman
Phone
3372399555
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Allen
Formed
2009
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Government relations 126,000 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087150
IRS990/AccountsReceivableGrp/BOYAmt0137500
IRS990/AccountsReceivableGrp/EOYAmt0103594
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt042356
IRS990/AdvertisingGrp/TotalAmt042356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03377944434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1698
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060597
IRS990/CashNonInterestBearingGrp/EOYAmt023186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01544
IRS990/ConferencesMeetingsGrp/TotalAmt01544
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0180000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 NEW JERSEY AVE NW SUITE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ROOSEVELT GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULT/LOBBY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309894
IRS990/CYGrantsAndSimilarPaidAmt056500
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0278192
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334692
IRS990/CYTotalFundraisingExpenseAmt08140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COORDINATE THE EFFORTS OF THE CIVILIAN COMMUNITY IN THE SUPPORT OF THE U.S. ARMY FACILITY AT FORT POLK, LOUISIANA, INCLUDING MAINTAINING RELATIONSHIPS AND PARTNERING WITH DECISION MAKERS IN CONGRESS, AT THE PENTAGON, AND AT THE STATE AND LOCAL LEVELS TO INSURE THAT UP-TO-DATE INFORMATION IS USED IN DECISIONS CONCERNING THE FORT POLK ARMY BASE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt054000
IRS990/FeesForServicesLobbyingGrp/TotalAmt054000
IRS990/FeesForServicesManagementGrp/FundraisingAmt07292
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021875
IRS990/FeesForServicesManagementGrp/TotalAmt029167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126000
IRS990/FeesForServicesOtherGrp/TotalAmt0126000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MISTY CLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AVON KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD LEWING
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA MCQUAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ED WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0299919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02860
IRS990/InsuranceGrp/TotalAmt02860
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09975
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP COORDINATE THE EFFORTS OF THE CIVILIAN COMMUNITY IN THE SUPPORT OF FORT POLK, LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067016
IRS990/NetAssetsOrFundBalancesEOYAmt042272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OfficeExpensesGrp/ProgramServicesAmt03607
IRS990/OfficeExpensesGrp/TotalAmt04809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011218
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ProgramServicesAmt04120
IRS990/OtherExpensesGrp/ProgramServicesAmt12546
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/TotalAmt04120
IRS990/OtherExpensesGrp/TotalAmt13394
IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/OtherExpensesGrp/TotalAmt3207
IRS990/OtherLiabilitiesGrp/EOYAmt011218
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02642
IRS990/PrincipalOfficerNm0RICHARD ALLEN
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102500
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0272022
IRS990/PYRevenuesLessExpensesAmt0-2041
IRS990/PYTotalExpensesAmt0374522
IRS990/PYTotalRevenueAmt0372481
IRS990/ReconcilationRevenueExpnssAmt0-24744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011218
IRS990ScheduleD/TotalLiabilityAmt011218
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051980
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERNON PARISH SCHOOL BOARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 BELVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS 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 126,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199516
IRS990/TotalAssetsEOYAmt0140640
IRS990/TotalAssetsGrp/BOYAmt0199516
IRS990/TotalAssetsGrp/EOYAmt0140640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132500
IRS990/TotalLiabilitiesEOYAmt098368
IRS990/TotalLiabilitiesGrp/BOYAmt0132500
IRS990/TotalLiabilitiesGrp/EOYAmt098368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042272
IRS990/TotalProgramServiceExpensesAmt0314787
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1698
IRS990/USAddress/CityNm0LEESVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071446
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.FORTPOLKPROGRESS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03372399555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D FORTENBERRY
ReturnHeader/ReturnTs02023-07-25T12:15:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,640
Liabilities
$98,368
Net assets
$42,272
Revenue
$309,948
Expenses
$334,692
Net income
-$24,744
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