Civic Intelligence

Team La Inc

990EZ • Fiscal year 2017 • EIN 45-3842900

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2019

Organization ProfileN/A
P O Box 742Lake Arthur, LA 70549

(337) 774-3600

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

97th percentile

80%

Higher net margin than 97% 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

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$234,078

Up $13,480 (+6.1%) from 2016

Net Assets

Up

$234,078

Up $13,480 (+6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$16,858

Down $109,430 (-87%) from 2016

Expenses

Down

$3,378

Down $117,822 (-97%) from 2016

Net Income

Up

$13,480

Up $8,392 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$234,078
Liabilities-
Net Assets$234,078
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$16,858
Expenses$3,378
Net Income$13,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$137,578
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, Louisiana.

Program Services

DescriptionGrantsExpenses
To promote and advance tourism and recreational industries in Lake Arthur.$3,378-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey ConnerPresident-$0--
Dana LeBlancVice President-$0--
Ricky MonceauxDirector-$0--
Jared ManuelDirector-$0--
Sherry CrochetDirector-$0--
Sammy HerpinTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Arthur Regatta$137,260$112,760$38,273$74,487
Total Events$137,260$112,760$120,720$-7,960
Filing and Contact Details

Filer

Filer Name
Team LA Inc
EIN
45-3842900
Phone
3377743600
Address
P O Box 742, Lake Arthur, LA 70549

Signing Officer

Name
Corey Conner
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Schulthess & Associates CPAs LLC
Address
PO BOX 1406, JENNINGS, LA 70546-1406
Preparer
Melvin R Schulthess
Phone
3378244244
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1310”

Other Expenses.1009

“Depreciation $75”

Other Expenses.1

“Contributions $1500”

Other Assets.1003

“Machinery and Equipment - Beginning $113 Machinery and Equipment - Ending $38”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2123 Prepaid Expenses and Deferred Charges - Ending $2123”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sammy Herpin
IRS990EZ/BooksInCareOfDetail/PhoneNum03373290537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02290 Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Arthur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234078
IRS990EZ/FundraisingGrossIncomeAmt0112760
IRS990EZ/GrossReceiptsAmt0137578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ricky Monceaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jared Manuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherry Crochet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sammy Herpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02161
IRS990EZ/OtherExpensesTotalAmt03095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To coordinate, promote, support, encourage and advance tourism and recreational industries in Lake Arthur and Jefferson Davis Parish, Louisiana.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and advance tourism and recreational industries in Lake Arthur.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120720
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03378
IRS990EZ/TotalProgramServiceExpensesAmt03378
IRS990EZ/TotalRevenueAmt016858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024500
IRS990ScheduleA/TotalSupportAmt024818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt053615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt053615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lake Arthur Regatta
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $113 Machinery and Equipment - Ending $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $2123 Prepaid Expenses and Deferred Charges - Ending $2123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team LA Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0453842900
ReturnHeader/Filer/PhoneNum03377743600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 742
ReturnHeader/Filer/USAddress/CityNm0Lake Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272410246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulthess & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENNINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705461406
ReturnHeader/PreparerPersonGrp/PhoneNum03378244244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin R Schulthess
ReturnHeader/ReturnTs02019-08-13T07:27:15-07:00
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
$234,078
Liabilities
-
Net assets
$234,078
Revenue
$16,858
Expenses
$3,378
Net income
$13,480
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