Civic Intelligence

The Cross Lake Floatilla

990PF • Fiscal year 2019 • EIN 47-2050216

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
PO Box 19271Shreveport, LA 71149

(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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,505

Down $1,532 (-15%) from 2018

Net Assets

Down

$8,505

Down $1,532 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$36,356

Up $3,480 (+11%) from 2018

Expenses

Up

$37,888

Up $10,402 (+38%) from 2018

Net Income

Down

-$1,532

Down $6,922 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$8,505
Liabilities$0
Net Assets$8,505
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$36,356
Expenses$37,888
Net Income-$1,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
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 19271, SHREVEPORT, LA 71149

Signing Officer

Name
Keith Grill
Title
Vice Pres
Phone
3185723196
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Kutz Accounting Services Inc
Address
215 BOBBIE ST STE 200, BOSSIER CITY, LA 71112
Preparer
Jared C Kutz
Phone
3187428843
Raw XML Appendix331 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/AddressLine1Txt4PO BOX 1603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KEITHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOSSIER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSSIER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd571107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd671107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014500
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt083
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014417
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014417
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014417
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/RevenueAndExpensesPerBooksAmt01917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES INCOME
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt04075
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt010155
SalesOfInventoryList/InventorySaleGrp/NetAmt06080
TaxesSchedule/TaxesDetail/Amt0197
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAXES COLLECTED AND REMIT
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03185723196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROSS LAKE FLOATILLA
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0472050216
ReturnHeader/Filer/PhoneNum03182722882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19271
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078EAD57B91A4B3D53713504EB132B73D17B180CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078EAD57B91A4B3D53713504EB132B73D17B180CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.41.22
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:45
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED C KUTZ
ReturnHeader/ReturnTs02020-07-14T09:46:48-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,505
Liabilities
$0
Net assets
$8,505
Revenue
$36,356
Expenses
$37,888
Net income
-$1,532
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
2019Detailed filing. Detailed filing data is available for this year.$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