Civic Intelligence

Team La Inc

990 • Fiscal year 2013 • EIN 45-3842900

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profilewww.lakearthurfestivals.com
P O Box 74270549

(337) 824-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$225,174

Up $32,536 (+17%) from 2012

Net Assets

Up

$225,174

Up $32,536 (+17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$96,325

Down $102,230 (-51%) from 2012

Expenses

Up

$63,789

Up $57,872 (+978%) from 2012

Net Income

Down

$32,536

Down $160,102 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2012: $192,638Net Assets 2012: $192,6382012Assets 2013: $225,174Liabilities 2013: $0Net Assets 2013: $225,1742013Assets 2014: $293,329Liabilities 2014: $0Net Assets 2014: $293,3292014Assets 2015: $215,510Liabilities 2015: $0Net Assets 2015: $215,5102015Assets 2016: $220,598Liabilities 2016: $0Net Assets 2016: $220,5982016Assets 2017: $234,078Net Assets 2017: $234,0782017Assets 2018: $153,884Liabilities 2018: $02018Assets 2019: $138,629Liabilities 2019: $02019

Highlighted filing

2013

Assets$225,174
Liabilities$0
Net Assets$225,174
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2012: $198,555Expenses 2012: $5,917Net Income 2012: $192,6382012Revenue 2013: $96,325Expenses 2013: $63,789Net Income 2013: $32,5362013Revenue 2014: $105,362Expenses 2014: $37,207Net Income 2014: $68,1552014Revenue 2015: $80,217Expenses 2015: $158,038Net Income 2015: -$77,8212015Revenue 2016: $126,288Expenses 2016: $121,200Net Income 2016: $5,0882016Revenue 2017: $16,858Expenses 2017: $3,378Net Income 2017: $13,4802017Revenue 2018: -$4,761Expenses 2018: $75,433Net Income 2018: -$80,1942018Revenue 2019: $325Expenses 2019: $15,580Net Income 2019: -$15,2552019

Highlighted filing

2013

Revenue$96,325
Expenses$63,789
Net Income$32,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$209,948
Mission and Program Overview

Mission

To promote and advance tourism and recreational industries in Lake Arthur and Jefferson Davis Parish in Louisiana through fundraising events such as the Regatta Festival and Freedomfest and from contributions from the general public.

To coordinate, promote, support, encourage, and advance tourism and recreational industries in Lake Arthur and Jefferson Davis Parish in Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,638$225,174▲ $32,536
Cash and Non-Interest-Bearing Accounts$171,638$216,277▲ $44,639
Prepaid Expenses and Deferred Charges$21,000$8,375▼ $12,625
Land, Buildings, and Equipment, Net-$522-
Total Assets$192,638$225,174▲ $32,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,638$225,174▲ $32,536
Total Liabilities and Net Assets / Fund Balance$192,638$225,174▲ $32,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522$130$652
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Greg TrahanPresident
Joel P OustaletVice President
Alcide HargraveDirector
Dominique J MonlezunDirector
Janet MarceauxDirector
Marion FoxDirector
Ricky MonceauxDirector
Robbie BertrandDirector
Troy D TrahanDirector
Dana LeblancSecretary
Corey ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,453
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$20,492
Change in Net Assets
$32,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,789
Total Fundraising Expense$25,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,000$455-$35,455
Advertising--$25,134$25,134
Travel-$1,760-$1,760
Other Expenses-$1,194-$1,194
Depreciation Depletion-$130-$130
Office Expenses-$116-$116
Total Functional Expenses$35,000$3,655$25,134$63,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,115
Fundraising Direct Expenses$113,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$166,801$115,732$38,010$77,722
Event 1$42,767$18,383$9,989$8,394
Total Events$209,568$134,115$113,623$20,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy was adopted by resolution of the governing board. Each director, principal officer and member of a committee with governing board delegated powers must annually sign a statement which affirms such person has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request. No requests for viewing of these documents was made.”

Filing and Contact Details

Filer

EIN
45-3842900
Phone
3378247000

Signing Officer

Name
Cory Conner
Title
Treasurer
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Trahan
Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Preparer
Gregory N Marcantel CPA
Phone
3378247000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Column c 455 - outside contract services website”

Form 990, Part IX, Line 11G

“Column b - 35,000 - payment to contractor for building of pier in lake arthur city park”

Raw XML Appendix397 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113623
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt039912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt060723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134115
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FREEDOMFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0REGATTA FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLUMN C 455 - OUTSIDE CONTRACT SERVICES WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLUMN B - 35,000 - PAYMENT TO CONTRACTOR FOR BUILDING OF PIER IN LAKE ARTHUR CITY PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY WAS ADOPTED BY RESOLUTION OF THE GOVERNING BOARD. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. NO REQUESTS FOR VIEWING OF THESE DOCUMENTS WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192638
IRS990/TotalAssetsEOYAmt0225174
IRS990/TotalAssetsGrp/BOYAmt0192638
IRS990/TotalAssetsGrp/EOYAmt0225174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt063789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225174
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096325
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225174
IRS990/TravelGrp/ManagementAndGeneralAmt01760
IRS990/TravelGrp/TotalAmt01760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 Brookshire Gardens Drive
IRS990/USAddress/City0Lafayette
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070503
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.lakearthurfestivals.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAM LA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0453842900
ReturnHeader/Filer/PhoneNum03378247000
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 742
ReturnHeader/Filer/USAddress/City0LAKE ARTHUR
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gregory N Marcantel CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jennings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070546
ReturnHeader/PreparerPersonGrp/PhoneNum03378247000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory N Marcantel CPA
ReturnHeader/ReturnTs02014-06-27T11:31:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,174
Liabilities
$0
Net assets
$225,174
Revenue
$96,325
Expenses
$63,789
Net income
$32,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$0.00$0.16$0.15
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$0.05$0.75$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.17$0.03$0.13
2016Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.80$1.58$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.05$0.37$0.68
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.96$0.64$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$1.99$0.06$1.93