Civic Intelligence

The Cross Lake Floatilla

990PF • Fiscal year 2016 • EIN 47-2050216

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization Profile
PO Box 1603Shreveport, LA 71165

(318) 272-2882

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,316

Down $6,773 (-84%) from 2015

Net Assets

Down

$1,316

Down $6,773 (-84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$12,569

Down $10,898 (-46%) from 2015

Expenses

Up

$19,342

Up $3,862 (+25%) from 2015

Net Income

Down

-$6,773

Down $14,760 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2014: $102Liabilities 2014: $0Net Assets 2014: $1022014Assets 2015: $8,089Liabilities 2015: $0Net Assets 2015: $8,0892015Assets 2016: $1,316Liabilities 2016: $0Net Assets 2016: $1,3162016Assets 2017: $4,647Liabilities 2017: $0Net Assets 2017: $4,6472017Assets 2018: $10,037Liabilities 2018: $0Net Assets 2018: $10,0372018Assets 2019: $8,505Liabilities 2019: $0Net Assets 2019: $8,5052019Assets 2020: $8,373Liabilities 2020: $0Net Assets 2020: $8,3732020Assets 2021: $10,281Liabilities 2021: $12021Assets 2022: $9,431Liabilities 2022: $375Net Assets 2022: $9,0562022Assets 2023: $9,452Liabilities 2023: $12023

Highlighted filing

2016

Assets$1,316
Liabilities$0
Net Assets$1,316
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $300Expenses 2014: $198Net Income 2014: $1022014Revenue 2015: $23,467Expenses 2015: $15,480Net Income 2015: $7,9872015Revenue 2016: $12,569Expenses 2016: $19,342Net Income 2016: -$6,7732016Revenue 2017: $29,928Expenses 2017: $26,597Net Income 2017: $3,3312017Revenue 2018: $32,876Expenses 2018: $27,486Net Income 2018: $5,3902018Revenue 2019: $36,356Expenses 2019: $37,888Net Income 2019: -$1,5322019Revenue 2020: $27,674Expenses 2020: $27,584Net Income 2020: $902020Revenue 2021: $59,655Expenses 2021: $57,748Net Income 2021: $1,9072021Revenue 2022: $60,711Expenses 2022: $61,936Net Income 2022: -$1,2252022Revenue 2023: $44,272Expenses 2023: $44,251Net Income 2023: $212023

Highlighted filing

2016

Revenue$12,569
Expenses$19,342
Net Income-$6,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Cross Lake Floatilla
EIN
47-2050216
Phone
3182722882
Address
PO BOX 1603, SHREVEPORT, LA 71165

Signing Officer

Name
Keith Grill
Title
Director
Phone
3185723196
Signed
2017-09-15
Discuss with paid preparer
No

Preparer

Firm
Kutz Accounting Services Inc
Address
215 BOBBIE ST STE 200, BOSSIER CITY, LA 71112
Preparer
Ricky W Kutz
Phone
3187428843
Raw XML Appendix238 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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ReturnHeader/FilingSecurityInformation/IPTm013:45:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BOBBIE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071112
ReturnHeader/PreparerPersonGrp/PhoneNum03187428843
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY W KUTZ
ReturnHeader/ReturnTs02017-09-15T08:47:28-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316
Liabilities
$0
Net assets
$1,316
Revenue
$12,569
Expenses
$19,342
Net income
-$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.45$0.00$44.3$44.3$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.06$60.7$61.9$1.23
2021Summary only. Only limited summary data is available for this year.$10.3$0.00$59.7$57.7$1.91
2020Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$27.7$27.6$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$36.4$37.9$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$32.9$27.5$5.39
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$29.9$26.6$3.33
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$12.6$19.3$6.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$23.5$15.5$7.99
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.20$0.10