Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$64,887
Down $34,246 (-35%) from 2010
Net Assets
Down$64,887
Down $34,246 (-35%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$52,057
Down $4,030 (-7.2%) from 2010
Expenses
Up$86,303
Up $46,150 (+115%) from 2010
Net Income
Down-$34,246
Down $50,180 (-315%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 23, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Maintenance and insurance of common areas. Monitor compliance with building restrictions and general subdivision appearance. Provide subdivision security.
Filing and Contact Details
Filer
- EIN
- 31-1734716
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 46058 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53386 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -34246 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16479 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 52057 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 52057 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 99133 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 99133 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64887 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64887 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Fairbanks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Fairbanks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Fairbanks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Fairbanks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 71240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 71240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 71240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 71240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Larry Bratton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Kris Hankins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Nancy Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Charles R Bennett jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 53075 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11501 |
| IRS990EZ/OtherExpensesTotal | 0 | 69824 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Administration of Frenchmans Bend Subdivision |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Maintenance and insurance of common areas Monitor compliance with building restrictions and general subdivision appearance Provide subdivision security |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 710 Riverside Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Monroe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 712015807 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Charles R Bennett Jr CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3183880711 |
| IRS990EZ/TotalAssets/BOY | 0 | 99133 |
| IRS990EZ/TotalAssets/EOY | 0 | 64887 |
| IRS990EZ/TotalExpenses | 0 | 86303 |
| IRS990EZ/TotalRevenue | 0 | 52057 |
| IRS990EZ/WebSite | 0 | frenchmansbend.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 5,564 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,516 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 3,167 Form 990-EZ, Part I, Line 16, Other Expenses Liability insurance 6,213 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 242 Form 990-EZ, Part I, Line 16, Other Expenses Bad debt 697 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 1,269 Form 990-EZ, Part I, Line 16, Other Expenses Postage 637 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 353 Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 196 Form 990-EZ, Part I, Line 16, Other Expenses Security 190 Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 250 Form 990-EZ, Part I, Line 16, Other Expenses Maintenance 991 Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 8,989 Form 990-EZ, Part I, Line 16, Other Expenses Write off of Front Gate 39,550 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 8,881, End of year 6,351 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 4,644, End of year 4,644 Form 990-EZ, Part II, Line 24, Other Assets IMPROVEMENTS TO FRONT ENTANNCE Beginning of year 39,550, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Undeposited funds Beginning of year 0, End of year 506 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311734716 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRENCHMAN'S BEND HOMEOWNERS ASSOC |
| ReturnHeader/Filer/NameControl | 0 | FREN |
| ReturnHeader/Filer/Phone | 0 | 3183884499 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1416 FRENCHMANS BEND RD |
| ReturnHeader/Filer/USAddress/City | 0 | MONROE |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | Larry Bratton |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BENNETT and KING CPAs LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2210 LIBERTY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 712013624 |
| ReturnHeader/Preparer/Name | 0 | CHARLES BENNETT |
| ReturnHeader/Preparer/Phone | 0 | 3183880711 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-23T11:20:11-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $64,887
- Liabilities
- -
- Net assets
- $64,887
- Revenue
- $52,057
- Expenses
- $86,303
- Net income
- -$34,246