Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$190,989
Down $35,445 (-16%) from 2015
Net Assets
Down$189,789
Down $35,294 (-16%) from 2015
Liabilities
Down$1,200
Down $151 (-11%) from 2015
Revenue And Expenses
Revenue
Down$360,165
Down $275,594 (-43%) from 2015
Expenses
Down$395,459
Down $15,217 (-3.7%) from 2015
Net Income
Down-$35,294
Down $260,377 (-116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $360,165
Mission and Program Overview
Mission
The organization's mission is to build and maintain a pro-active festival with goals and experienced business initiatives in place for the common good of not only the festival, but the city, parish, heritage and culture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $225,083 | $189,789 | ▼ $35,294 |
| Savings and Temporary Cash Investments | $93,072 | $100,225 | ▲ $7,153 |
| Cash and Non-Interest-Bearing Accounts | $133,362 | $90,764 | ▼ $42,598 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $226,434 | $190,989 | ▼ $35,445 |
| Liabilities | |||
| Other Liabilities | $1,351 | $1,200 | ▼ $151 |
| Total Liabilities | $1,351 | $1,200 | ▼ $151 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $225,083 | $189,789 | ▼ $35,294 |
| Total Liabilities and Net Assets / Fund Balance | $226,434 | $190,989 | ▼ $35,445 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patty Simon | Board Chairperson |
| Elisabeth Leleux | Festival President |
| Chad Monceaux | Board Vice Chairperson |
| Jody Viator | Director |
| Jonathan Habetz | Director |
| Josh Spell | Director |
| Kira Weber | Director |
| Randy Harris | Director |
| Suzy Webb | Director |
| Stella Morgan | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $359,640
- Investment Income
- $525
- Other Revenue
- $0
- Change in Net Assets
- $-35,294
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $337,457 |
| Salaries, Compensation, and Employee Benefits | $58,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $84,501 | $1,848 | - | $86,349 |
| Fees for Services Other | $67,674 | - | - | $67,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,848 | - | $53,848 |
| Insurance | $20,980 | - | - | $20,980 |
| Other Expenses | $9,563 | - | - | $9,563 |
| Occupancy | - | $9,181 | - | $9,181 |
| Fees for Services Legal | - | $7,783 | - | $7,783 |
| Advertising | $6,882 | - | - | $6,882 |
| Office Expenses | $991 | $4,088 | - | $5,079 |
| Payroll Taxes | - | $4,154 | - | $4,154 |
| Fees for Services Accounting | - | $2,880 | - | $2,880 |
| Travel | $2,605 | - | - | $2,605 |
| Conferences and Meetings | - | $1,482 | - | $1,482 |
| Total Functional Expenses | $310,195 | $85,264 | $0 | $395,459 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the finance committee and presented to the board as a whole before filing”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon written request”
Filing and Contact Details
Filer
- Filer Name
- Irf Inc
- EIN
- 47-3987171
- Phone
- 3377833067
- Address
- P O BOX 1900, CROWLEY, LA 70527
Signing Officer
- Name
- Patty Simon
- Title
- Board Chairperson
- Phone
- 3377833067
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patty Simon
- Formed
- 2012
- Legal Domicile
- La
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dugas Soileau & Breaux LLC
- Address
- P O DRAWER 307, CROWLEY, LA 70527-0307
- Preparer
- Troy J Breaux
- Phone
- 3377830650
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor: program service expenses 6,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,258. Entertainment: program service expenses 61,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,416.”
Form 990, Part IX, Line 24E
“Parade expenses: program service expenses 9,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,035. Queen expenses: program service expenses 8,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,291. Program expense: program service expenses 8,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,152. Main stage: program service expenses 6,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,578. Security: program service expenses 6,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,290. Portalets: program service expenses 6,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,198. Hospitality room: program service expenses 5,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,835. Mid festival stage: program service expenses 4,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,078. Banners/signs: program service expenses 3,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,997. Poker run expense: program service expenses 2,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,673. Electrical: program service expenses 2,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,661. Awards/prize money: program service expenses 2,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,360. Car show expense: program service expenses 2,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,035. Poster expense: program service expenses 1,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,884. Rice cooking contest: program service expenses 1,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,879. Scholarship: program service expenses 1,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,675. Flowers/decorations: program service expenses 1,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,461. Carnival expense: program service expenses 1,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,316. Miscellaneous expenses: program service expenses 1,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,232. Badges: program service expenses 1,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,149. Golf cart rental: program service expenses 1,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,092. Sponsorship commission: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Bank charges: program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888. Volunteer appreciation supper: program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Presidential party: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646. Laff: program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Jr king & queen contest: program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Volunteer shirts: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Photography: program service expenses 339. Management and general expenses 0. Fundraising expenses 0. Total expenses 339. Queen's contest expense: program service expenses 307. Management and general expenses 0. Fundraising expenses 0. Total expenses 307. Supplies: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Dues &”
Raw XML Appendix381 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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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATTY SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEER BOOTH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOUVENIR SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 408 |
| IRS990/PYOtherExpensesAmt | 0 | 391338 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19338 |
| IRS990/PYTotalExpensesAmt | 0 | 410676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35294 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 360165 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 225083 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100225 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 359640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 801369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 801369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 801369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 802302 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1200 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD AS A WHOLE BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,258. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 61,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARADE EXPENSES: PROGRAM SERVICE EXPENSES 9,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,035. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 8,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,291. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 8,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,152. MAIN STAGE: PROGRAM SERVICE EXPENSES 6,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,578. SECURITY: PROGRAM SERVICE EXPENSES 6,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,290. PORTALETS: PROGRAM SERVICE EXPENSES 6,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,198. HOSPITALITY ROOM: PROGRAM SERVICE EXPENSES 5,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,835. MID FESTIVAL STAGE: PROGRAM SERVICE EXPENSES 4,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,078. BANNERS/SIGNS: PROGRAM SERVICE EXPENSES 3,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,997. POKER RUN EXPENSE: PROGRAM SERVICE EXPENSES 2,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,673. ELECTRICAL: PROGRAM SERVICE EXPENSES 2,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. AWARDS/PRIZE MONEY: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. CAR SHOW EXPENSE: PROGRAM SERVICE EXPENSES 2,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035. POSTER EXPENSE: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,884. RICE COOKING CONTEST: PROGRAM SERVICE EXPENSES 1,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. FLOWERS/DECORATIONS: PROGRAM SERVICE EXPENSES 1,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,461. CARNIVAL EXPENSE: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. BADGES: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. GOLF CART RENTAL: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. SPONSORSHIP COMMISSION: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. VOLUNTEER APPRECIATION SUPPER: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. PRESIDENTIAL PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. LAFF: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. JR KING & QUEEN CONTEST: PROGRAM SERVICE EXPENSES 561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561. VOLUNTEER SHIRTS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. QUEEN'S CONTEST EXPENSE: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. SUPPLIES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. DUES & |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 226434 |
| IRS990/TotalAssetsEOYAmt | 0 | 190989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189789 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21115 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 21115 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/TravelGrp/TotalAmt | 0 | 2605 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1900 |
| IRS990/USAddress/CityNm | 0 | CROWLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3377833067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRFI |
| ReturnHeader/Filer/EIN | 0 | 473987171 |
| ReturnHeader/Filer/PhoneNum | 0 | 3377833067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROWLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F06D5D90DB36F59304C40C779CB3A0DB52A283D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 420BAB2F6DB2B57D678A0A31408B24160CCA0474 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.107.170.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205338510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUGAS SOILEAU & BREAUX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O DRAWER 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROWLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705270307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3377830650 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY J BREAUX |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T16:31:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $190,989
- Liabilities
- $1,200
- Net assets
- $189,789
- Revenue
- $360,165
- Expenses
- $395,459
- Net income
- -$35,294