Civic Intelligence

Toledo Bend Lake Association

990EZ • Fiscal year 2012 • EIN 30-0101272

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 103171449-1031
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$114,184

Down $29,311 (-20%) from 2011

Net Assets

Down

$114,184

Down $29,311 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,143

Down $70,775 (-60%) from 2011

Expenses

Down

$77,454

Down $52,259 (-40%) from 2011

Net Income

Down

-$29,311

Down $18,516 (-172%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $143,495Net Assets 2011: $143,4952011Assets 2012: $114,184Net Assets 2012: $114,1842012Assets 2013: $144,122Net Assets 2013: $144,1222013Assets 2014: $157,081Net Assets 2014: $157,0812014Assets 2015: $179,766Net Assets 2015: $179,7662015Assets 2016: $191,338Net Assets 2016: $191,3382016Assets 2017: $211,082Net Assets 2017: $211,0822017Assets 2018: $227,494Net Assets 2018: $227,4942018Assets 2019: $224,329Net Assets 2019: $224,3292019Assets 2020: $220,582Net Assets 2020: $220,5822020Assets 2021: $202,419Net Assets 2021: $202,4192021Assets 2022: $210,737Net Assets 2022: $210,7372022Assets 2023: $209,727Net Assets 2023: $209,7272023Assets 2024: $218,729Net Assets 2024: $218,7292024

Highlighted filing

2012

Assets$114,184
Liabilities-
Net Assets$114,184

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $118,918Expenses 2011: $129,713Net Income 2011: -$10,7952011Revenue 2012: $48,143Expenses 2012: $77,454Net Income 2012: -$29,3112012Revenue 2013: $51,656Expenses 2013: $21,718Net Income 2013: $29,9382013Revenue 2014: $55,031Expenses 2014: $42,072Net Income 2014: $12,9592014Revenue 2015: $37,683Expenses 2015: $14,998Net Income 2015: $22,6852015Revenue 2016: $29,450Expenses 2016: $17,878Net Income 2016: $11,5722016Revenue 2017: $104,476Expenses 2017: $84,732Net Income 2017: $19,7442017Revenue 2018: $82,440Expenses 2018: $66,028Net Income 2018: $16,4122018Revenue 2019: $102,970Expenses 2019: $106,135Net Income 2019: -$3,1652019Revenue 2020: $11,614Expenses 2020: $15,361Net Income 2020: -$3,7472020Revenue 2021: $38,162Expenses 2021: $56,325Net Income 2021: -$18,1632021Revenue 2022: $40,603Expenses 2022: $32,285Net Income 2022: $8,3182022Revenue 2023: $109,718Expenses 2023: $110,728Net Income 2023: -$1,0102023Revenue 2024: $89,418Expenses 2024: $80,416Net Income 2024: $9,0022024

Highlighted filing

2012

Revenue$48,143
Expenses$77,454
Net Income-$29,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote development and fishing

Filing and Contact Details

Filer

EIN
30-0101272
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0143495
IRS990EZ/CashSavingsAndInvestments/EOY0114184
IRS990EZ/ContributionsGiftsGrantsEtc01560
IRS990EZ/CostOfGoodsSold010305
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-29311
IRS990EZ/FeesAndOthPymtToIndContractors01317
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome049525
IRS990EZ/GroProfitLossSalesOfInventory033610
IRS990EZ/GrossReceipts098992
IRS990EZ/GrossSalesOfInventory043915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0787
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03205
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143495
IRS990EZ/NetAssetsOrFundBalancesBOY0143495
IRS990EZ/NetAssetsOrFundBalances/EOY0114184
IRS990EZ/NetAssetsOrFundBalancesEOY0114184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAYNELL GOODEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL MEDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA QUEBODEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TED DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTTIE LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ART THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN TOLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAYNA YELDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DEVELOPMENT AND FISHING
IRS990EZ/PrintingPublicationsPostage0698
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASS & CRAPPIE RESTOCKING PROGRAM WAS CONTINUED TO PROMOTE BETTER FISHING ON TOLEDO BEND RESERVOIR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110155
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040544
IRS990EZ/SpecialEventsNetIncomeLoss08981
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 W BAYSHORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Many
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071449
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA QUEBODEAUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182568898
IRS990EZ/TotalAssets/BOY0143495
IRS990EZ/TotalAssets/EOY0114184
IRS990EZ/TotalExpenses077454
IRS990EZ/TotalProgramServiceExpenses0110155
IRS990EZ/TotalRevenue048143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02414
IRS990ScheduleA/GrossInvestmentIncome509/Total05979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0116754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0583688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02414
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05979
IRS990ScheduleA/InvestmentIncomePercentage00.00980
IRS990ScheduleA/PriorYearSupportPercentage00.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal5090606510
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098992
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114710
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118850
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153071
IRS990ScheduleA/Total509/Total0606510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0155485
IRS990ScheduleA/TotalSupportTotal/Total0612489
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040544
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021969
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027556
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021969
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027556
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049525
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLES
IRS990ScheduleG/EventsInformation/NameOfEvent20BASS PROGRAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary08981
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2012805
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents012805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101078
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2026661
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027739
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS AND OPERATING EXPENSES NECESSARY TO ACCOMPLISH
IRS990ScheduleO/GeneralExplanation/Explanation1RESTOCKING PROGRAM
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300101272
ReturnHeader/Filer/Name/BusinessNameLine10TOLEDO BEND LAKE ASSOCIATION
ReturnHeader/Filer/NameControl0TOLE
ReturnHeader/Filer/Phone03186456696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1031
ReturnHeader/Filer/USAddress/City0Many
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0714491031
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0GLORIA QUEBODEAUX
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/EIN0721058725
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T G & L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029340 HWY 191
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071449
ReturnHeader/Preparer/Name0WINONA THOMASEE EA
ReturnHeader/Preparer/Phone03182562079
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T12:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.10$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.41$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.38$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.12$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.03$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.82$0.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.04$0.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.29$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.38$0.15$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.55$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.52$0.22$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.48$0.77$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.19$1.30$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits