Civic Intelligence

Central Community Associations Inc

990 • Fiscal year 2020 • EIN 47-0947703

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profile[email protected]
4740 N Market StShreveport, LA 71107

(318) 227-1062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,730

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$528,686

Up $57,238 (+12%) from 2019

Net Assets

Up

$528,686

Up $57,238 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$92,721

Up $4,661 (+5.3%) from 2019

Expenses

Down

$37,727

Down $8,327 (-18%) from 2019

Net Income

Up

$54,994

Up $12,988 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $259,843Liabilities 2011: $0Net Assets 2011: $259,8432011Assets 2012: $288,032Liabilities 2012: $0Net Assets 2012: $288,0322012Assets 2013: $258,280Liabilities 2013: $0Net Assets 2013: $258,2802013Assets 2014: $295,296Liabilities 2014: $0Net Assets 2014: $295,2962014Assets 2015: $352,467Liabilities 2015: $0Net Assets 2015: $352,4672015Assets 2016: $387,327Liabilities 2016: $0Net Assets 2016: $387,3272016Assets 2017: $414,535Liabilities 2017: $0Net Assets 2017: $414,5352017Assets 2018: $429,442Liabilities 2018: $0Net Assets 2018: $429,4422018Assets 2019: $471,448Liabilities 2019: $0Net Assets 2019: $471,4482019Assets 2020: $528,686Liabilities 2020: $0Net Assets 2020: $528,6862020Assets 2021: $640,428Liabilities 2021: $0Net Assets 2021: $640,4282021Assets 2022: $670,586Liabilities 2022: $0Net Assets 2022: $670,5862022Assets 2023: $663,194Liabilities 2023: $0Net Assets 2023: $663,1942023Assets 2024: $677,017Liabilities 2024: $0Net Assets 2024: $677,0172024

Highlighted filing

2020

Assets$528,686
Liabilities$0
Net Assets$528,686
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,420Expenses 2011: $61,273Net Income 2011: $21,1472011Revenue 2012: $94,114Expenses 2012: $73,490Net Income 2012: $20,6242012Revenue 2013: $67,174Expenses 2013: $96,926Net Income 2013: -$29,7522013Revenue 2014: $71,052Expenses 2014: $55,239Net Income 2014: $15,8132014Revenue 2015: $97,780Expenses 2015: $40,609Net Income 2015: $57,1712015Revenue 2016: $93,225Expenses 2016: $58,365Net Income 2016: $34,8602016Revenue 2017: $56,971Expenses 2017: $29,763Net Income 2017: $27,2082017Revenue 2018: $72,580Expenses 2018: $57,673Net Income 2018: $14,9072018Revenue 2019: $88,060Expenses 2019: $46,054Net Income 2019: $42,0062019Revenue 2020: $92,721Expenses 2020: $37,727Net Income 2020: $54,9942020Revenue 2021: $219,508Expenses 2021: $107,765Net Income 2021: $111,7432021Revenue 2022: $122,544Expenses 2022: $92,386Net Income 2022: $30,1582022Revenue 2023: $119,407Expenses 2023: $126,799Net Income 2023: -$7,3922023Revenue 2024: $242,015Expenses 2024: $81,698Net Income 2024: $160,3172024

Highlighted filing

2020

Revenue$92,721
Expenses$37,727
Net Income$54,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$888,912
Mission and Program Overview

Mission

Implement Programs, services and activities for citizens living in the targeted communities of Sibley, Heflin, Dubberly and surrounding communities in Webster Parish, Louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$471,448$528,686▲ $57,238
Land, Buildings, and Equipment, Net$373,106$373,106→ $0
Cash and Non-Interest-Bearing Accounts$90,444$147,678▲ $57,234
Savings and Temporary Cash Investments$7,898$7,902▲ $4
Total Assets$471,448$528,686▲ $57,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,448$528,686▲ $57,238
Total Net Assets Fund Balance$471,448$528,686▲ $57,238
Total Liabilities and Net Assets / Fund Balance$471,448$528,686▲ $57,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$373,106-$373,106
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette H WilliamsFinancial SecretaryPT$5,730$5,730
Shelia H HunterPresident-$1,820$1,820
John H Willis IiiDirector-$750$750

Board Members and Trustees

NameTitle
Charles MimsDirector
Eugene WallaceDirector
Kim DoyleDirector
Russell MylesDirector
Walter Morgan SrDirector
Barbara MylesAsst Fin Sec
Carmen WallaceRecording Sec
John H Willis JrTreasurer
Sharon B WallaceV P
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,631
All Other Contributions
$800
Change in Net Assets
$54,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,709--$8,709
Other Expenses$3,967--$3,967
Insurance$2,210--$2,210
Office Expenses$1,019--$1,019
Total Functional Expenses$37,727$0$0$37,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$886,597
Gaming Direct Expenses$796,191
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Central Community Associations Inc
EIN
47-0947703
Phone
3182271062
Address
4740 N MARKET ST, Shreveport, LA 71107

Signing Officer

Name
Jeanette H Williams
Title
Secretary
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette H Williams
Formed
2004
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
20

Preparer

Firm
Randy Pinkley CPA
Address
PO BOX 18037, SHREVEPORT, LA 71138-1037
Preparer
Randy Pinkley
Phone
3189252244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“prior period adjustment”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0234849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0296019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0279014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0293636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0281183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01384701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0234849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089312
IRS990ScheduleA/InvestmentIncomeCYPct00.24720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt089312
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt089312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67570
IRS990ScheduleA/PublicSupportCY509Pct00.75280
IRS990ScheduleA/PublicSupportPY170Pct00.72600
IRS990ScheduleA/PublicSupportTotal170Amt01421807
IRS990ScheduleA/PublicSupportTotal509Amt0271955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt030825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013465
IRS990ScheduleA/Total509Grp/TotalAmt0271955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421807
IRS990ScheduleA/TotalSupportAmt02104323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt089312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0167594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0148098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0128491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0149021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0682516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0373106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0199475
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0474076
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0673551
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0796191
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0234849
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0651748
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0886597
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt085640
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030830
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054810
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09775
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt027225
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037000
IRS990ScheduleG/GamingManagerCompensationAmt05730
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEANETTE H WILLIAMS
IRS990ScheduleG/GamingManagerServicesProvTxt0MONITOR OPERATIONS TO ENSURE COMPLIANCE WITH GAMING REGS PREPARE QTR REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JEANETTE H WILLIAMS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04740 N MARKET ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHREVEPORT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,686
Liabilities
$0
Net assets
$528,686
Revenue
$92,721
Expenses
$37,727
Net income
$54,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$2.42$0.82$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.19$1.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$1.23$0.92$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$2.20$1.08$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.93$0.38$0.55
2019Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$0.88$0.46$0.42
2018Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.73$0.58$0.15
2017Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.57$0.30$0.27
2016Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.93$0.58$0.35
2015Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.98$0.41$0.57
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.71$0.55$0.16
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.67$0.97$0.30
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.94$0.73$0.21
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.82$0.61$0.21