Civic Intelligence

Toledo Bend Lake Association

990EZ • Fiscal year 2019 • EIN 30-0101272

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
105 Emma StreetZwolle, LA 71486

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$224,329

Down $3,165 (-1.4%) from 2018

Net Assets

Down

$224,329

Down $3,165 (-1.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$102,970

Up $20,530 (+25%) from 2018

Expenses

Up

$106,135

Up $40,107 (+61%) from 2018

Net Income

Down

-$3,165

Down $19,577 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$224,329
Liabilities-
Net Assets$224,329
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$102,970
Expenses$106,135
Net Income-$3,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$171,208
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-$70,834
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY YELDELLPresidentPT$0--
GAYNELL GOODEAUXVPPT$0--
GARY MOORE2nd VPPT$0--
BILL GALLIGANSecretaryPT$0--
MIKE SCHEURICHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
bass unlimit$155,370$155,370$68,238$87,132
Total Events$155,370$155,370$68,238$87,132
Filing and Contact Details

Filer

Filer Name
Toledo Bend Lake Association
EIN
30-0101272
Phone
3186456696
Address
105 EMMA STREET, ZWOLLE, LA 71486

Signing Officer

Name
Mike Scheurich
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kings Tax Services LLC
Address
29340 HWY 191, MANY, LA 71449
Preparer
Winona Thomasee
Phone
3182562079
Supplemental Narrative

Additional Explanations

Other Expenses, Linr 16

“Adminstration expenses- insurance, supplies, fees project funding”

Raw XML Appendix165 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227494
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IRS990EZ/ExcessOrDeficitForYearAmt0-3165
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0155370
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050402
IRS990EZ/GrossReceiptsAmt0171208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227494
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227494
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYNELL GOODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MOORE
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/OtherExpensesTotalAmt055733
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/ProgramServiceExpensesAmt070834
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0610
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068238
IRS990EZ/SpecialEventsNetIncomeLossAmt087132
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106135
IRS990EZ/TotalProgramServiceExpensesAmt070834
IRS990EZ/TotalRevenueAmt0102970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04482
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0635394
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068330
IRS990ScheduleA/Total509Grp/TotalAmt0635394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639876
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0bass unlimit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155370
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINSTRATION EXPENSES- INSURANCE, SUPPLIES, FEES PROJECT FUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES, LINR 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHEURICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLEDO BEND LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0300101272
ReturnHeader/Filer/PhoneNum03186456696
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 EMMA STREET
ReturnHeader/Filer/USAddress/CityNm0ZWOLLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821670052
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071449
ReturnHeader/PreparerPersonGrp/PhoneNum03182562079
ReturnHeader/PreparerPersonGrp/PreparationDt01992-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINONA THOMASEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,329
Liabilities
-
Net assets
$224,329
Revenue
$102,970
Expenses
$106,135
Net income
-$3,165
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