Civic Intelligence

Central Community Associations Inc

990 • Fiscal year 2022 • EIN 47-0947703

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$6,710

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$670,586

Up $30,158 (+4.7%) from 2021

Net Assets

Up

$670,586

Up $30,158 (+4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Down

$122,544

Down $96,964 (-44%) from 2021

Expenses

Down

$92,386

Down $15,379 (-14%) from 2021

Net Income

Down

$30,158

Down $81,585 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$670,586
Liabilities$0
Net Assets$670,586
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$122,544
Expenses$92,386
Net Income$30,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,124,995
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$640,428$670,586▲ $30,158
Land, Buildings, and Equipment, Net$390,778$410,209▲ $19,431
Cash and Non-Interest-Bearing Accounts$241,744$252,466▲ $10,722
Savings and Temporary Cash Investments$7,906$7,911▲ $5
Total Assets$640,428$670,586▲ $30,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,428$670,586▲ $30,158
Total Net Assets Fund Balance$640,428$670,586▲ $30,158
Total Liabilities and Net Assets / Fund Balance$640,428$670,586▲ $30,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,209-$410,209
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette H WilliamsFinancial SecretaryPT$6,710$6,710
John H Willis JrTreasurerPT$3,000$3,000
Shelia H HunterPresidentPT$2,455$2,455
John H Willis IiiAsst Treasurer-$2,065$2,065

Board Members and Trustees

NameTitle
Arnedia WallaceDirector
Barbara MylesDirector
Carrie WallaceDirector
Eugene WallaceDirector
Kim DoyleDirector
Russell MylesDirector
Walter Morgan JrDirector
Tessa FlournoyAsst Fin Sec
Carmen W GivensRecording Sec
Sharon B WallaceV P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,545
Change in Net Assets
$30,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,258
Salaries, Compensation, and Employee Benefits$28,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,230--$14,230
Occupancy$10,658--$10,658
Advertising$10,131--$10,131
Other Salaries and Wages$7,277--$7,277
Payroll Taxes$6,621--$6,621
Insurance$3,239--$3,239
Fees for Services Accounting$2,795--$2,795
Office Expenses$1,042--$1,042
Other Expenses$342--$342
Total Functional Expenses$92,386$0$0$92,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,122,576
Gaming Direct Expenses$1,002,451
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
Backup withholding compliance
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
Financial Secretary
Phone
3182271062
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette H Williams
Formed
2004
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
11
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

“Rounding Adjustment”

Raw XML AppendixShowing 400 of 538 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Implement Programs, services and activities for citizens living in the targeted communities of Sibley, Heflin, Dubberly and surrounding communities in Webster Parish, Louisiana
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640428
IRS990/NetAssetsOrFundBalancesEOYAmt0670586
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0120125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0670586
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010658
IRS990/OccupancyGrp/TotalAmt010658
IRS990/OfficeExpensesGrp/ProgramServicesAmt01042
IRS990/OfficeExpensesGrp/TotalAmt01042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1CASH SHORT, LICENSE FEES AND BANK SC
IRS990/OtherExpensesGrp/ProgramServicesAmt036051
IRS990/OtherExpensesGrp/ProgramServicesAmt1342
IRS990/OtherExpensesGrp/TotalAmt036051
IRS990/OtherExpensesGrp/TotalAmt1342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07277
IRS990/OtherSalariesAndWagesGrp/TotalAmt07277
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06621
IRS990/PayrollTaxesGrp/TotalAmt06621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE H WILLIAMS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04306
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073160
IRS990/PYOtherRevenueAmt0215202
IRS990/PYRevenuesLessExpensesAmt0111743
IRS990/PYSalariesCompEmpBnftPaidAmt034605
IRS990/PYTotalExpensesAmt0107765
IRS990/PYTotalRevenueAmt0219508
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0640428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0670586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0309206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0367789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0234849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0296019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0279014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01486877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0309206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0367789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0234849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0911844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165739
IRS990ScheduleA/InvestmentIncomeCYPct00.14970
IRS990ScheduleA/InvestmentIncomePYPct00.18740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt020297
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt056130
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt089312
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0165739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85030
IRS990ScheduleA/PublicSupportPY509Pct00.81260
IRS990ScheduleA/PublicSupportTotal170Amt01515638
IRS990ScheduleA/PublicSupportTotal509Amt0941460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013896
IRS990ScheduleA/Total509Grp/TotalAmt0941460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515638
IRS990ScheduleA/TotalSupportAmt01997069

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,586
Liabilities
$0
Net assets
$670,586
Revenue
$122,544
Expenses
$92,386
Net income
$30,158
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
2022Detailed filing. Detailed filing data is available for this year.$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
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