Civic Intelligence

Federal City Retail Complex

990 • Fiscal year 2017 • EIN 27-3176404

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
701 Poydras Street No 4500New Orleans, LA 70139

(504) 585-0470

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,537,386

Down $489,292 (-2.3%) from 2016

Net Assets

Down

-$1,259,720

Down $509,845 (-68%) from 2016

Liabilities

Up

$21,797,106

Up $20,553 (+0.1%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$509,845

Up $35,810 (+6.6%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

-$509,845

Up $35,810 (+6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $22,600,844Liabilities 2012: $22,244,786Net Assets 2012: $356,0582012Assets 2013: $22,553,740Liabilities 2013: $22,010,847Net Assets 2013: $542,8932013Assets 2014: $21,839,391Liabilities 2014: $21,703,030Net Assets 2014: $136,3612014Assets 2016: $21,026,678Liabilities 2016: $21,776,553Net Assets 2016: -$749,8752016Assets 2017: $20,537,386Liabilities 2017: $21,797,106Net Assets 2017: -$1,259,7202017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$20,537,386
Liabilities$21,797,106
Net Assets-$1,259,720
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $544,8102012Expenses 2013: $12,0172013Revenue 2014: -$488,479Expenses 2014: $0Net Income 2014: -$488,4792014Revenue 2016: -$545,655Expenses 2016: $0Net Income 2016: -$545,6552016Revenue 2017: -$509,845Expenses 2017: $0Net Income 2017: -$509,8452017Revenue 2019: $1,451,551Expenses 2019: $191,831Net Income 2019: $1,259,7202019

Highlighted filing

2017

Revenue-$509,845
Expenses$0
Net Income-$509,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$436,140
Mission and Program Overview

Mission

To support new orleans federal alliance's mission, which is the development of federal city.

Federal city retail complex (fcrc) is a type ii supporting organization. Its mission is to support new orleans federal alliance's (nofa) mission, which is the development of federal city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,177,797$19,652,549▼ $525,248
Cash and Non-Interest-Bearing Accounts$698,864$745,500▲ $46,636
Accounts Receivable$110,579$112,585▲ $2,006
Prepaid Expenses and Deferred Charges$39,438$26,752▼ $12,686
Total Assets$21,026,678$20,537,386▼ $489,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,104,100$21,104,100→ $0
Other Liabilities$664,272$665,742▲ $1,470
Accounts Payable and Accrued Expenses$8,181$27,264▲ $19,083
Total Liabilities$21,776,553$21,797,106▲ $20,553
Net Assets / Fund Balance
Unrestricted Net Assets$-749,875$-1,259,720▼ $509,845
Total Net Assets Fund Balance$-749,875$-1,259,720▼ $509,845
Total Liabilities and Net Assets / Fund Balance$21,026,678$20,537,386▼ $489,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,652,549$3,377,888$23,030,437
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
William DetweilerChair
Jacquelyn ClarksonDirector
Norma GraceDirector
Robert FarnsworthDirector
Dell DempseySecretary
Carroll SuggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-615,355
Change in Net Assets
$-509,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity (new Orleans Federal Alliance)$624,959
Due to Property One$38,284
Deposits & Prepayments$2,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 entire board is given the form 990 to review. After review, the board votes to give the chair of the board the authority to sign the form 990 for fcrc.”

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

“All federal city retail complex board members annually execute individual conflict of interest (coi) statements. Should matters come before the board that would present a conflict of interest, affected board member(s) will either recuse themselves from that vote or step down from the board.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Federal City Retail Complex
EIN
27-3176404
Phone
5045850470
Address
701 POYDRAS STREET NO 4500, NEW ORLEANS, LA 70139

Signing Officer

Name
William Detweiler
Title
Chair
Phone
5045850470
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Detweiler
Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027264
IRS990/AccountsReceivableGrp/BOYAmt0110579
IRS990/AccountsReceivableGrp/EOYAmt0112585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEDERAL CITY RETAIL COMPLEX (FCRC) IS A TYPE II SUPPORTING ORGANIZATION. ITS MISSION IS TO SUPPORT NEW ORLEANS FEDERAL ALLIANCE'S (NOFA) MISSION, WHICH IS THE DEVELOPMENT OF FEDERAL CITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE C REID ESQ BOARD COUNSEL ADAMS AND REESE LLP
IRS990/BooksInCareOfDetail/PhoneNum05045850317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 POYDRAS ST SUITE 4500
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0698864
IRS990/CashNonInterestBearingGrp/EOYAmt0745500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-615355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-509845
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-509845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FEDERAL CITY RETAIL COMPLEX MAINTAINS AND RENTS THE PARKING GARAGE AND RETAIL COMPLEX AT FEDERAL CITY, A SIGNIFICANT STEP IN NEW ORLEANS FEDERAL ALLIANCE'S OVERALL DEVELOPMENT PLAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0ROBERT FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELYN CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4DELL DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARROLL SUGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436140
IRS990/GrossRentsGrp/RealAmt0330630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03377888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020177797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019652549
IRS990/LandBldgEquipCostOrOtherBssAmt023030437
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0945985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT NEW ORLEANS FEDERAL ALLIANCE'S MISSION, WHICH IS THE DEVELOPMENT OF FEDERAL CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021104100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021104100
IRS990/NetAssetsOrFundBalancesBOYAmt0-749875
IRS990/NetAssetsOrFundBalancesEOYAmt0-1259720
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-606861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-615355
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8494
IRS990/NetUnrelatedBusTxblIncmAmt0-8494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0664272
IRS990/OtherLiabilitiesGrp/EOYAmt0665742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026752
IRS990/PrincipalOfficerNm0WILLIAM DETWEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-651165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-545655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-545655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-509845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105510
IRS990/RentalIncomeOrLossGrp/RealAmt0-615355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330630
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201413573
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019652549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03377888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023030437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY (NEW ORLEANS FEDERAL ALLIANCE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROPERTY ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS & PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019652549
IRS990ScheduleD/TotalLiabilityAmt0665742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD IS GIVEN THE FORM 990 TO REVIEW. AFTER REVIEW, THE BOARD VOTES TO GIVE THE CHAIR OF THE BOARD THE AUTHORITY TO SIGN THE FORM 990 FOR FCRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FEDERAL CITY RETAIL COMPLEX BOARD MEMBERS ANNUALLY EXECUTE INDIVIDUAL CONFLICT OF INTEREST (COI) STATEMENTS. SHOULD MATTERS COME BEFORE THE BOARD THAT WOULD PRESENT A CONFLICT OF INTEREST, AFFECTED BOARD MEMBER(S) WILL EITHER RECUSE THEMSELVES FROM THAT VOTE OR STEP DOWN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201413573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SPEARHEAD THE DEVELOPMENT OF FEDERAL CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 POYDRAS ST STE 4500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1105510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2624959
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NEW ORLEANS FEDERAL ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021026678
IRS990/TotalAssetsEOYAmt020537386
IRS990/TotalAssetsGrp/BOYAmt021026678
IRS990/TotalAssetsGrp/EOYAmt020537386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-8494
IRS990/TotalLiabilitiesBOYAmt021776553
IRS990/TotalLiabilitiesEOYAmt021797106
IRS990/TotalLiabilitiesGrp/BOYAmt021776553
IRS990/TotalLiabilitiesGrp/EOYAmt021797106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-749875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1259720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-606861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-509845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8494
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021026678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020537386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-749875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1259720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 POYDRAS STREET NO 4500
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DETWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045850470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERAL CITY RETAIL COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0273176404
ReturnHeader/Filer/PhoneNum05045850470
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 POYDRAS STREET NO 4500
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0955A910333EDBC4484C166B144D8DDCD9149967E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0955A910333EDBC4484C166B144D8DDCD9149967E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASSIERE
ReturnHeader/ReturnTs02018-04-17T12:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,537,386
Liabilities
$21,797,106
Net assets
-$1,259,720
Revenue
-$509,845
Expenses
$0
Net income
-$509,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.45$0.19$1.26
2017Detailed filing. Detailed filing data is available for this year.$20.5$21.8$1.26$0.51$0.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$21.0$21.8$0.75$0.55$0.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$21.8$21.7$0.14$0.49$0.00$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.0$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.2$0.36$0.54