Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$161,804
Up $39,591 (+32%) from 2016
Net Assets
$156,610
No earlier filing loaded for comparison.
Liabilities
Down$5,194
Down $223 (-4.1%) from 2016
Revenue And Expenses
Revenue
Up$121,380
Up $24,239 (+25%) from 2016
Expenses
Down$113,991
Down $38,430 (-25%) from 2016
Net Income
Up$7,389
Up $62,669 (+113%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $121,577
Mission and Program Overview
Mission
Preserve historic property
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE MAINTAIN AND OPERATED THE LA POINTE-KREBS HOUSE ADJACENT GROUNDS AND STRUCTURE IN ORDER TO PRESERVE THE HISTORIC PROPERTY FOR FUTURE GENERATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIZ FORD | President | - | $0 | - | - |
| JIM UNDERWOOD | Vice President | - | $0 | - | - |
| ALICE BAKER | Secretarytreasurer | - | $0 | - | - |
| ROBERT KREBS | Director | - | $0 | - | - |
| KRISTEN PUGH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Pointe-Krebs Foundation Inc
- EIN
- 46-1410596
- Address
- PO BOX 561, Pascagoula, MS 39568
Signing Officer
- Name
- Liz Ford
- Title
- President
- Signed
- 2018-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- F Ed Penton Jr PC
- Address
- 1969 Market Street, Pascagoula, MS 39567
- Preparer
- F Ed Penton Jr
- Phone
- 2282023303
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Grantee MDAH COMMUNITY HERITAGE PRESERVATIOAmount 52,620”
Description of other expenses Part I line 16
“Description AmountPAYROLL TAXES 2,677INSURANCE 744OFFICE SUPPLIES 642DEPRECIATION 4,024ENTERTAINMENT 554PROFESSIONAL ASSOCIATION 405WEB HOSTING 19MISC EXPENSES 36”
Other changes in net assets or fund balances Part I line 20
“Description AmountTO CORRECT UNDERSTATEMENT OF AR 32,425TO CORRECT UNDERSTATEMENT OF ACCOUNTS RECEIVABLE FOR SEPTEMBER 2016 ENDING PERIOD”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPLEDGES RECEIVABLE 33,328 69,317INVENTORIES FOR SALE OR USE 1,890 2,160PREPAID EXPENSES/DEFERRED CHAR 895 893FURNITURE AND EQUIPMENT/LESS D 17,919 24,937WORKS OF ART 1,331 1,331UTILITY DEPOSIT 700 700”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 5,417 5,194”
Raw XML Appendix173 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/PersonNm | 0 | ALICE BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2286237255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pascagoula |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59966 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119362 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 197 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7389 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 161804 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 52620 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121577 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2208 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116796 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156610 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIZ FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT KREBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99338 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 32425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE HISTORIC PROPERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE MAINTAIN AND OPERATED THE LA POINTE-KREBS HOUSE ADJACENT GROUNDS AND STRUCTURE IN ORDER TO PRESERVE THE HISTORIC PROPERTY FOR FUTURE GENERATIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5417 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5194 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121380 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 650782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 613818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 650782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 651806 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee MDAH COMMUNITY HERITAGE PRESERVATIOAmount 52,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPAYROLL TAXES 2,677INSURANCE 744OFFICE SUPPLIES 642DEPRECIATION 4,024ENTERTAINMENT 554PROFESSIONAL ASSOCIATION 405WEB HOSTING 19MISC EXPENSES 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTO CORRECT UNDERSTATEMENT OF AR 32,425TO CORRECT UNDERSTATEMENT OF ACCOUNTS RECEIVABLE FOR SEPTEMBER 2016 ENDING PERIOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPLEDGES RECEIVABLE 33,328 69,317INVENTORIES FOR SALE OR USE 1,890 2,160PREPAID EXPENSES/DEFERRED CHAR 895 893FURNITURE AND EQUIPMENT/LESS D 17,919 24,937WORKS OF ART 1,331 1,331UTILITY DEPOSIT 700 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 5,417 5,194 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZ FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | La Pointe-Krebs Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPO |
| ReturnHeader/Filer/EIN | 0 | 461410596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 561 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pascagoula |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBF91847F9EBBA6558129DE2C068900BF59FE55F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBF91847F9EBBA6558129DE2C068900BF59FE55F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6444542018219dhbm4ze |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640881240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | F Ed Penton Jr PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1969 Market Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pascagoula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2282023303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | F Ed Penton Jr |
| ReturnHeader/ReturnTs | 0 | 2018-08-05T18:07:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $161,804
- Liabilities
- $5,194
- Net assets
- $156,610
- Revenue
- $121,380
- Expenses
- $113,991
- Net income
- $7,389