Civic Intelligence

Toledo Bend Lake Association

990EZ • Fiscal year 2015 • EIN 30-0101272

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profile
PO Box 1031Many, LA 71449-1031

(318) 645-6696

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,766

Up $22,685 (+14%) from 2014

Net Assets

Up

$179,766

Up $22,685 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$37,683

Down $17,348 (-32%) from 2014

Expenses

Down

$14,998

Down $27,074 (-64%) from 2014

Net Income

Up

$22,685

Up $9,726 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$179,766
Liabilities-
Net Assets$179,766
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$37,683
Expenses$14,998
Net Income$22,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$74,940
Mission and Program Overview

Mission

Promote development and fishing

Program Services

DescriptionGrantsExpenses
BASS & CRAPPIE RESTOCKING PROGRAM WAS CONTINUED TO PROMOTE BETTER FISHING ON TOLEDO BEND RESERVOIR-$33,856
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TOLIVERPresidentPT$0--
PHIL MEDINEDirectorPT$0--
RHONDA DEAN2nd VPPT$0--
GAYNELL GOODEAUXTreasurerPT$0--
RUSSELL WHEELERDirectorPT$0--
BILL GALLIGANSecretaryPT$0--
KATHY LITTLEDirectorPT$0--
SCOTTIE LUCASDirectorPT$0--
DAYNA YELDELLDirectorPT$0--
JOHN MILLERDirectorPT$0--
GARY MOOREDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Program$65,983$65,983$37,257$28,726
Raffles Etc$2,347$2,347-$2,347
Total Events$68,330$68,330$37,257$31,073
Filing and Contact Details

Filer

Filer Name
Toledo Bend Lake Association
EIN
30-0101272
Phone
3186456696
Address
PO BOX 1031, Many, LA 71449-1031

Signing Officer

Name
Gaynell Goodeaux
Title
Treasuree
Signed
2016-04-29

Preparer

Firm
T G & L
Address
29340 HWY 191, MANY, LA 71449
Preparer
Winona Thmasee Ea
Supplemental Narrative

Additional Explanations

Donations, Insurance, Monthly Meals

“NEWSLETTERS”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031073
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt014998
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES ETC
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DONATIONS, INSURANCE, MONTHLY MEALS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLEDO BEND LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0300101272
ReturnHeader/Filer/PhoneNum03186456696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0Many
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0714491031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071449
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINONA THMASEE EA
ReturnHeader/ReturnTs02016-05-11T14:16:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,766
Liabilities
-
Net assets
$179,766
Revenue
$37,683
Expenses
$14,998
Net income
$22,685
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