Civic Intelligence

Gretna Recreation & Instructional Department Parent Association

990EZ • Fiscal year 2018 • EIN 45-4978404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,252

Up $21,097 (+174%) from 2017

Net Assets

Up

$33,252

Up $21,097 (+174%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$22,728

Up $24,083 (+1777%) from 2017

Expenses

Down

$1,631

Down $1,549 (-49%) from 2017

Net Income

Up

$21,097

Up $25,632 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$33,252
Liabilities$0
Net Assets$33,252
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$22,728
Expenses$1,631
Net Income$21,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$113,995
Mission and Program Overview

Mission

Youth Development Through Athletic Activities and Mentoring

Program Services

DescriptionGrantsExpenses
Youth Development Through Athletic Activities and Mentoring Programs$91,267-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HinyupPresident-$0--
Jenine RobertsTreasurer-$0--
Jessica VillemaretteVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BMX Racing$61,454$61,454$47,918$13,536
Concession Stands$24,104$24,104$20,538$3,566
Total Events$106,846$106,846$80,010$26,836
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
2019-11-05
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.1012

“Insurance $1328”

Other Expenses.2

“Bank Charges $129”

Other Expenses.3

“SOS Filing $15”

Raw XML Appendix148 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/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/BOYAmt012155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033252
IRS990EZ/FundraisingGrossIncomeAmt0109704
IRS990EZ/GrossReceiptsAmt0113995
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Hinyup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenine Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Villemarette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development Through Athletic Activities and Mentoring
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Development Through Athletic Activities and Mentoring Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091267
IRS990EZ/SpecialEventsNetIncomeLossAmt018437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01631
IRS990EZ/TotalProgramServiceExpensesAmt091267
IRS990EZ/TotalRevenueAmt022728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04051
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/PublicSupportTotal509Amt04051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04051
IRS990ScheduleA/Total509Grp/TotalAmt04051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BMX Racing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concession Stands
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOS Filing $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenine Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/PreparerFirmEIN0720927795
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/ReturnTs02019-11-07T10:11:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,252
Liabilities
$0
Net assets
$33,252
Revenue
$22,728
Expenses
$1,631
Net income
$21,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$39.6$14.5$4.96$19.4
2023Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$25.6$6.93$18.7
2022Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$31.6$3.85$35.4
2021Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$43.7$10.5$33.2
2020Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$13.0$9.37$3.59
2019Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$17.1$11.4$5.66
2018Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$22.7$1.63$21.1
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.36$3.18$4.54
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$3.38$3.15$6.53
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$2.72$3.20$0.48
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$6.64$8.38$1.73
2013Detailed filing. Detailed filing data is available for this year.$50.0$0.00$25.4$50.0$0.00$50.0
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$19.6$5.27$14.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits