Civic Intelligence

Gretna Recreation & Instructional Department Parent Association

990EZ • Fiscal year 2015 • EIN 45-4978404

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

2301 Belle Chasse HwyGretna, LA 70053

(877) 829-5500

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

17th percentile

-18%

Higher net margin than 17% 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

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$23,216

Down $481 (-2.0%) from 2014

Net Assets

Down

$23,216

Down $481 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$2,720

Down $3,923 (-59%) from 2014

Expenses

Down

$3,201

Down $5,176 (-62%) from 2014

Net Income

Up

-$481

Up $1,253 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $14,368Liabilities 2012: $02012Assets 2013: $50,029Liabilities 2013: $0Net Assets 2013: $25,4312013Assets 2014: $23,697Liabilities 2014: $0Net Assets 2014: $23,6972014Assets 2015: $23,216Liabilities 2015: $0Net Assets 2015: $23,2162015Assets 2016: $16,690Liabilities 2016: $0Net Assets 2016: $16,6902016Assets 2017: $12,155Liabilities 2017: $0Net Assets 2017: $12,1552017Assets 2018: $33,252Liabilities 2018: $0Net Assets 2018: $33,2522018Assets 2019: $38,916Liabilities 2019: $0Net Assets 2019: $38,9162019Assets 2020: $42,509Liabilities 2020: $0Net Assets 2020: $42,5092020Assets 2021: $75,724Liabilities 2021: $0Net Assets 2021: $75,7242021Assets 2022: $40,296Liabilities 2022: $0Net Assets 2022: $40,2962022Assets 2023: $58,996Liabilities 2023: $0Net Assets 2023: $58,9962023Assets 2024: $39,555Net Assets 2024: $39,5552024

Highlighted filing

2015

Assets$23,216
Liabilities$0
Net Assets$23,216

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $19,639Expenses 2012: $5,271Net Income 2012: $14,3682012Revenue 2013: $50,029Expenses 2013: $0Net Income 2013: $50,0292013Revenue 2014: $6,643Expenses 2014: $8,377Net Income 2014: -$1,7342014Revenue 2015: $2,720Expenses 2015: $3,201Net Income 2015: -$4812015Revenue 2016: -$3,380Expenses 2016: $3,146Net Income 2016: -$6,5262016Revenue 2017: -$1,355Expenses 2017: $3,180Net Income 2017: -$4,5352017Revenue 2018: $22,728Expenses 2018: $1,631Net Income 2018: $21,0972018Revenue 2019: $17,064Expenses 2019: $11,400Net Income 2019: $5,6642019Revenue 2020: $12,965Expenses 2020: $9,372Net Income 2020: $3,5932020Revenue 2021: $43,672Expenses 2021: $10,457Net Income 2021: $33,2152021Revenue 2022: -$31,579Expenses 2022: $3,849Net Income 2022: -$35,4282022Revenue 2023: $25,626Expenses 2023: $6,926Net Income 2023: $18,7002023Revenue 2024: -$14,485Expenses 2024: $4,956Net Income 2024: -$19,4412024

Highlighted filing

2015

Revenue$2,720
Expenses$3,201
Net Income-$481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$87,261
Mission and Program Overview

Mission

Youth Development Through Athletic Activities and Mentoring

Program Services

DescriptionGrantsExpenses
Youth Development Through Athletic Activities and Mentoring Programs$87,741-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis AlvarezVice President-$0--
Dale GuidrySecretary-$0--
Jenine RobertsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BMX Racing$42,023$42,023$38,602$3,421
Concession Stands$23,809$23,809$16,154$7,655
Total Events$84,296$84,296$82,303$1,993
Filing and Contact Details

Filer

Filer Name
Gretna Recreation & Instructional Dept
EIN
45-4978404
Phone
8778295500
Address
2301 Belle Chasse Hwy, Gretna, LA 70053

Signing Officer

Name
Jenine Roberts
Title
Treasurer
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Camnetar & Co CPAs APAC
Address
2550 Belle Chasse Highway Ste 170, Gretna, LA 70053
Preparer
Edward L Camnetar Jr
Phone
5043622544
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $12

Other Expenses.1012

Insurance $1811

Other Expenses.2

Fuel $89

Other Expenses.3

SOS Filing $15

Other Expenses.4

Bank Fees $10

Raw XML Appendix147 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/PersonNm0Jenine Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum05046546078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Beauregard Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gretna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt023697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023216
IRS990EZ/FundraisingGrossIncomeAmt087261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt087261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023216
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Guidry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenine Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01937
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Development Through Athletic Activities and Mentoring Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084541
IRS990EZ/SpecialEventsNetIncomeLossAmt02720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03201
IRS990EZ/TotalProgramServiceExpensesAmt087741
IRS990EZ/TotalRevenueAmt02720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BMX Racing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concession Stands
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOS Filing $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenine Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gretna Recreation & Instructional Dept
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Association
ReturnHeader/Filer/BusinessNameControlTxt0GRET
ReturnHeader/Filer/EIN0454978404
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 Belle Chasse Hwy
ReturnHeader/Filer/USAddress/CityNm0Gretna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camnetar & Co CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Belle Chasse Highway Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gretna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070053
ReturnHeader/PreparerPersonGrp/PhoneNum05043622544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Camnetar Jr
ReturnHeader/ReturnTs02016-05-24T14:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits