Civic Intelligence

Central Community Associations Inc

990T • Fiscal year 2021 • EIN 47-0947703

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 06, 2022

4740 N Market StShreveport, LA 71107

(318) 227-1062

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$677,017
Liabilities$0
Net Assets$677,017

Operations Trend

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

Latest loaded filing

2024

Revenue$242,015
Expenses$81,698
Net Income$160,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 6, 2022
Return Version
2021v4.3
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

Filing and Contact Details

Filer

Filer Name
Central Community Association Inc
EIN
47-0947703
In Care Of
% JEANETTE WILLIAMS
Address
4740 N MARKET ST, SHREVEPORT, LA 71107

Signing Officer

Name
Jeanette Williams
Title
Financial Secretary
Signed
2022-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Randy Pinkley CPA
Address
PO Box 18037, Shreveport, LA 71138-1037
Preparer
Randy Pinkley
Phone
3189252244
Raw XML Appendix79 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
IRS990T/BalanceDueAmt011577
IRS990T/BooksInCareOfDetail/PersonNm0JEANETTE H WILLIAMS
IRS990T/BooksInCareOfDetail/PhoneNum03182271062
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04740 N MARKET ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071107
IRS990T/BookValueAssetsEOYAmt0640428
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/GrossProfitAmt056130
IRS990TScheduleA/GrossReceiptsOrSalesAmt056130
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt056130
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1713990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt056130
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt056130
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Other activity
IRS990TScheduleA/TradeOrBusinessDesc1Other Amusement Recreation Services riding stables, miniature golf courses, billiard or pool parlors
IRS990TScheduleA/UBIBeforeNOLDedAmt056130
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt056130
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt011577
IRS990T/TaxLessCreditsAmt011577
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt011577
IRS990T/TotalTaxComputationAmt011577
IRS990T/TotalUBTIAmt055130
IRS990T/TotalUBTIBeforeNOLSpecificAmt056130
IRS990T/TotalUBTIBeforeSection199AAmt056130
IRS990T/TotalUBTIComputedAmt056130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470947703
ReturnHeader/Filer/InCareOfNm0% JEANETTE WILLIAMS
ReturnHeader/Filer/USAddress/AddressLine1Txt04740 N MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721296117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Pinkley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 18037
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711381037
ReturnHeader/PreparerPersonGrp/PhoneNum03189252244
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Pinkley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-06T09:06:45-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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