Civic Intelligence

The Cross Lake Floatilla

990PF • Fiscal year 2017 • EIN 47-2050216

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,647

Up $3,331 (+253%) from 2016

Net Assets

Up

$4,647

Up $3,331 (+253%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$29,928

Up $17,359 (+138%) from 2016

Expenses

Up

$26,597

Up $7,255 (+38%) from 2016

Net Income

Up

$3,331

Up $10,104 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$4,647
Liabilities$0
Net Assets$4,647
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$29,928
Expenses$26,597
Net Income$3,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GRILLVice PresPT$0--
JIMMY HARPERPresPT$0--
KIM FRENCHSecretaryPT$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
Daniel French
Title
Director
Signed
2018-11-10
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 Appendix268 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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SalesOfInventoryList/InventorySaleGrp/NetAmt02996
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAXES PAID AND REMITTED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROSS LAKE FLOATILLA
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0472050216
ReturnHeader/Filer/PhoneNum03182722882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1603
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC4940402143A2D1080695CEED26A90BB49101ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC4940402143A2D1080695CEED26A90BB49101ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07202012018122rpoqzdi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.41.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTZ ACCOUNTING SERVICES INC
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY W KUTZ
ReturnHeader/ReturnTs02018-11-11T12:39:12-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,647
Liabilities
$0
Net assets
$4,647
Revenue
$29,928
Expenses
$26,597
Net income
$3,331
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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