Civic Intelligence

The Cross Lake Floatilla

990PF • Fiscal year 2020 • EIN 47-2050216

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,373

Down $132 (-1.6%) from 2019

Net Assets

Down

$8,373

Down $132 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$27,674

Down $8,682 (-24%) from 2019

Expenses

Down

$27,584

Down $10,304 (-27%) from 2019

Net Income

Up

$90

Up $1,622 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$8,373
Liabilities$0
Net Assets$8,373
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$27,674
Expenses$27,584
Net Income$90
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GRILLVice PresPT$0--
JIMMY HARPERPresPT$0--
KIM FRENCHSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEARTS OF HOPE MINISTIRES INCCHARITABLE-KEITHVILLE, LA, US$8,050
Paid GrantWOODY'S HOME FOR VETERANSCHARITABLE-SHREVEPORT, LA, US$1,015
Paid GrantVFW POST 4588CHARITABLE-BOSSIER CITY, LA, US$500
Paid GrantVFW POST 5951CHARITABLE-BOSSIER CITY, LA, US$500
Paid GrantAMERICAN LEGIONCHARITABLE-SHREVEPORT, LA, US$500
Paid Grant12TH DISTRICT HONOR GUARDCHARITABLE-SHREVEPORT, LA, US$500
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 President
Signed
2021-05-06
Discuss with paid preparer
No

Preparer

Firm
Kutz Accounting Services Inc
Address
215 BOBBIE ST STE 200, BOSSIER CITY, LA 71112
Preparer
Jared C Kutz
Phone
3187428843
Raw XML Appendix289 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014417
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025482
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011065
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011065
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014417
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0222
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
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/Desc10CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POKER RUN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES INCOME
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt03128
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt09802
SalesOfInventoryList/InventorySaleGrp/NetAmt06674
TaxesSchedule/TaxesDetail/Amt0216
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAXES COLLECTED AND REMIT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED C KUTZ
ReturnHeader/ReturnTs02021-05-06T05:31:36-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,373
Liabilities
$0
Net assets
$8,373
Revenue
$27,674
Expenses
$27,584
Net income
$90
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