Civic Intelligence

The Cross Lake Floatilla

990PF • Fiscal year 2018 • EIN 47-2050216

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,037

Up $5,390 (+116%) from 2017

Net Assets

Up

$10,037

Up $5,390 (+116%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$32,876

Up $2,948 (+9.9%) from 2017

Expenses

Up

$27,486

Up $889 (+3.3%) from 2017

Net Income

Up

$5,390

Up $2,059 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$10,037
Liabilities$0
Net Assets$10,037
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$32,876
Expenses$27,486
Net Income$5,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
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
Keith Grill
Title
Vice Pres
Phone
3185723196
Signed
2019-06-13
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 Appendix303 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd571106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd671101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTEST PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FIREWORK EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MUSIC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SPONSOR DINNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SPONSOR GIFT PACKAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE-LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RAFFLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1148
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES INCOME
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt05092
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07664
SalesOfInventoryList/InventorySaleGrp/NetAmt02572
TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAXES PAID AND REMITTED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03185723196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
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/AtSubmissionFilingDeviceId078EAD57B91A4B3D53713504EB132B73D17B180CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.41.205
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:32:08
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/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY W KUTZ
ReturnHeader/ReturnTs02019-06-13T04:34:45-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,037
Liabilities
$0
Net assets
$10,037
Revenue
$32,876
Expenses
$27,486
Net income
$5,390
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
2018Detailed filing. Detailed filing data is available for this year.$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