Civic Intelligence

Team La Inc

990 • Fiscal year 2015 • EIN 45-3842900

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 14, 2016

Organization Profilewww.lakearthurfestivals.com
P O Box 742Lake Arthur, LA 70549

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-97%

Higher net margin than 5% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$215,510

Down $77,819 (-27%) from 2014

Net Assets

Down

$215,510

Down $77,819 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$80,217

Down $25,145 (-24%) from 2014

Expenses

Up

$158,038

Up $120,831 (+325%) from 2014

Net Income

Down

-$77,821

Down $145,976 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$215,510
Liabilities$0
Net Assets$215,510
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$80,217
Expenses$158,038
Net Income-$77,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$208,624
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$293,329$215,510▼ $77,819
Cash and Non-Interest-Bearing Accounts$286,097$213,199▼ $72,898
Prepaid Expenses and Deferred Charges$6,919$2,123▼ $4,796
Land, Buildings, and Equipment, Net$313$188▼ $125
Total Assets$293,329$215,510▼ $77,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,329$215,510▼ $77,819
Total Liabilities and Net Assets / Fund Balance$293,329$215,510▼ $77,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188$464$652
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Corey ConnerPresident
Dana LeblancVice President
Jared ManuelDirector
Ricky MonceauxDirector
Robbie BertrandDirector
Troy D TrahanDirector
Marion FoxSecretary
Sammy HerpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,937
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$20,813
Change in Net Assets
$-77,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,000
Other Expenses$30,038
Total Fundraising Expense$25,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,000--$128,000
Advertising--$19,791$19,791
Travel-$2,328-$2,328
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$312-$312
Depreciation Depletion-$125-$125
Other Expenses-$95$3,562$95
Total Functional Expenses$128,000$4,060$25,978$158,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Lake ArthurLake Arthur, LATown of Lake ArthurPark Improvements$128,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,220
Fundraising Direct Expenses$128,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta Festival$208,157$149,220$30,500$118,720
Total Events$208,157$149,220$128,407$20,813
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 organzation 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

Filer Name
Team La Inc
EIN
45-3842900
Phone
3378247000
Address
P O BOX 742, LAKE ARTHUR, LA 70549

Signing Officer

Name
Corey Conner
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Conner
Formed
2012
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Gregory N Marcantel CPA APAC
Address
PO Box 485, Jennings, LA 70546
Preparer
Gregory N Marcantel CPA
Phone
3378247000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix390 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/GrossRevenueTotalEventsAmt0149220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02473
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0128000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Town of Lake Arthur
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Park Improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF LAKE ARTHUR
IRS990ScheduleI/RecipientTable/RecipientEIN0726001969
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX AK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE ARTHUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070549
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Team LA, Inc. exists to promote the tourism and recreational industries in Lake Arthur and Jefferson Davis Parish in Louisiana. The organization obtains the funds for promotion of tourism through fundraising events and contributions from the general public. The proceeds are used to improve Lake Arthurs park, which has swimming and picnic facilities, as they are deemed necessary by Team LA, Inc. and/or the Town of Lake Arthur. The Town of Lake Arthur provided reports and copies of invoices to Team LA which proved that the grant was used for a fence around the baseball diamond and other public park improvements.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE ORGANZATION 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/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293329
IRS990/TotalAssetsEOYAmt0215510
IRS990/TotalAssetsGrp/BOYAmt0293329
IRS990/TotalAssetsGrp/EOYAmt0215510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215510
IRS990/TotalProgramServiceExpensesAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt0467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080217
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215510
IRS990/TravelGrp/ManagementAndGeneralAmt02328
IRS990/TravelGrp/TotalAmt02328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 GRAND AVE
IRS990/USAddress/CityNm0LAKE ARTHUR
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070549
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lakearthurfestivals.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM LA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0453842900
ReturnHeader/Filer/PhoneNum03378247000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 742
ReturnHeader/Filer/USAddress/CityNm0LAKE ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory N Marcantel CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jennings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070546
ReturnHeader/PreparerPersonGrp/PhoneNum03378247000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory N Marcantel CPA
ReturnHeader/ReturnTs02016-12-14T01:49:07-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,510
Liabilities
$0
Net assets
$215,510
Revenue
$80,217
Expenses
$158,038
Net income
-$77,821
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