Civic Intelligence

Toledo Bend Lake Association

990EZ • Fiscal year 2017 • EIN 30-0101272

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,082

Up $19,744 (+10%) from 2016

Net Assets

Up

$211,082

Up $19,744 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$104,476

Up $75,026 (+255%) from 2016

Expenses

Up

$84,732

Up $66,854 (+374%) from 2016

Net Income

Up

$19,744

Up $8,172 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$211,082
Liabilities-
Net Assets$211,082
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$104,476
Expenses$84,732
Net Income$19,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$166,568
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-$75,810
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MOOREPresidentPT$0--
GAYNELL GOODEAUXVPPT$0--
RICKY YELDELL2nd VPPT$0--
BILL GALLIGANSecretaryPT$0--
MIKE SCHEURICHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Unlimit$121,620$121,620$54,294$67,326
Fund Raisers$36,969$36,969-$36,969
Total Events$158,589$158,589$62,092$96,497
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
Mike Scheurich
Title
Treasurer
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services
Address
29340 Hwy 191, Many, LA 71449
Preparer
WINONA THOMASEE ea
Phone
3182562079
Supplemental Narrative

Additional Explanations

Line 16 Page 1

“Insurance, postage, supplies, donations, meals”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02256033039
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMPHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191338
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0574
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IRS990EZ/ExcessOrDeficitForYearAmt019744
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08975
IRS990EZ/GrossReceiptsAmt0166568
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt06519
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL GALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SCHEURICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DEVELOPMENT AND FISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASS & CRAPPIE RESTOCKING PROGRAM WAS CONTINUED TO PROMOTE BETTER FISHING ON TOLEDO BEND RESERVOIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075810
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062092
IRS990EZ/SpecialEventsNetIncomeLossAmt096497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084732
IRS990EZ/TotalProgramServiceExpensesAmt075810
IRS990EZ/TotalRevenueAmt0104476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02734
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0549387
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111342
IRS990ScheduleA/Total509Grp/TotalAmt0549387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552121
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASS UNLIMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121620
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054294
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE, POSTAGE, SUPPLIES, DONATIONS, MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 PAGE 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHEURICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.80.100.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029340 Hwy 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Many
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071449
ReturnHeader/PreparerPersonGrp/PhoneNum03182562079
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINONA THOMASEE ea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,082
Liabilities
-
Net assets
$211,082
Revenue
$104,476
Expenses
$84,732
Net income
$19,744
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