Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$233,737
Down $27,090 (-10%) from 2021
Net Assets
Down$232,867
Down $27,111 (-10%) from 2021
Liabilities
Up$870
Up $21 (+2.5%) from 2021
Revenue And Expenses
Revenue
Up$542,642
Up $27,733 (+5.4%) from 2021
Expenses
Up$569,753
Up $192,169 (+51%) from 2021
Net Income
Down-$27,111
Down $164,436 (-120%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $542,642
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 | $259,978 | $232,867 | ▼ $27,111 |
| Cash and Non-Interest-Bearing Accounts | $158,563 | $131,320 | ▼ $27,243 |
| Savings and Temporary Cash Investments | $102,264 | $102,417 | ▲ $153 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $260,827 | $233,737 | ▼ $27,090 |
| Liabilities | |||
| Other Liabilities | $849 | $870 | ▲ $21 |
| Total Liabilities | $849 | $870 | ▲ $21 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $259,978 | $232,867 | ▼ $27,111 |
| Total Liabilities and Net Assets / Fund Balance | $260,827 | $233,737 | ▼ $27,090 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Spell | General Chairman |
| Connie Nutt | General Co-chairperson |
| Louis Romero Jr | Festival President |
| Amy Bergeron | Director |
| Elizabeth Monk | Director |
| Kevin Spell | Director |
| Ronda Richard | Director |
| Suzy Webb | Director |
| Julien Leblanc | Member at Large |
| Tessa Richard | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $539,351
- Investment Income
- $153
- Other Revenue
- $3,138
- Change in Net Assets
- $-27,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $543,368 |
| Salaries, Compensation, and Employee Benefits | $26,385 |
| 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 | $165,123 | $7,178 | - | $172,301 |
| Fees for Services Other | $88,667 | - | - | $88,667 |
| Insurance | $55,225 | - | - | $55,225 |
| Other Expenses | $24,479 | - | - | $24,479 |
| Current Officers, Directors, Trustees, and Key Employees | - | $24,000 | - | $24,000 |
| Office Expenses | - | $19,700 | - | $19,700 |
| Advertising | $6,971 | - | - | $6,971 |
| Fees for Services Accounting | - | $2,905 | - | $2,905 |
| Payroll Taxes | - | $2,385 | - | $2,385 |
| Conferences and Meetings | - | $1,775 | - | $1,775 |
| Occupancy | - | $1,310 | - | $1,310 |
| Total Functional Expenses | $510,500 | $59,253 | $0 | $569,753 |
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 Liabilities | $870 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- Joshua Spell
- Title
- Board Chairperson
- Phone
- 3377833067
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Spell
- 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
“Entertainment: program service expenses 88,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,667.”
Form 990, Part IX, Line 24E
“Mid festival stage: program service expenses 20,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,612. Hospitality room: program service expenses 19,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,656. Electrical: program service expenses 18,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,984. Carnival expense: program service expenses 18,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,622. Supplies: program service expenses 12,530. Management and general expenses 78. Fundraising expenses 0. Total expenses 12,608. Queen expenses: program service expenses 8,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,156. Security: program service expenses 7,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,925. Printing & reproduction: program service expenses 7,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,221. Scholarship: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Car show expense: program service expenses 5,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,428. Parade expenses: program service expenses 5,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,165. Dues & subscriptions: program service expenses 0. Management and general expenses 4,960. Fundraising expenses 0. Total expenses 4,960. Rice & gravy cookoff expenses: program service expenses 4,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,873. Awards/prize expenses: program service expenses 4,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,694. Banners/signs: program service expenses 4,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,572. Poker run expense: program service expenses 4,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,021. Queen's contest expense: program service expenses 3,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,360. Rice cooking contest: program service expenses 3,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,130. Queen's ball expense: program service expenses 2,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,904. Donations: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Souvenir purchases: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Golf cart rental: program service expenses 1,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. Meals: program service expenses 1,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,311. Utilities: program service expenses 1,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,104. Flowers/decorations: program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Poster expense: program service expenses 895. Management and general expenses 0. Fundraising expenses 0. Total expenses 895. Bank service charges: program service expenses 276. Management and general expenses 140. Fundraising expenses 0. Total expenses 416. Laff: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
Raw XML Appendix393 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172301 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNA MONK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3377833067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROWLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 543368 |
| IRS990/CYOtherRevenueAmt | 0 | 3138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26385 |
| IRS990/CYTotalExpensesAmt | 0 | 569753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE INTERNATIONAL RICE FESTIVAL IS A CELEBRATION EVERY THIRD WEEKEND IN OCTOBER IN THE HISTORIC DOWNTOWN AREA OF CROWLEY, LOUISIANA, THAT EMPHASIZES THE ROLE OF RICE IN THE ECONOMY OF SOUTHWEST LOUISIANA. THE FESTIVAL IS HOPEFUL TO GROW AND BECOME THE LARGEST AND MOST TOURIST ATTRACTIVE ADMISSION-FREE CULTURAL CELEBRATION OF ITS KIND IN LOUISIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 510500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA SPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TESSA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIEN LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS ROMERO JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FESTIVAL PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 542642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55225 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEER BOOTH |
| IRS990/OtherExpensesGrp/Desc | 1 | SOUND & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MAIN STAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3138 |
| IRS990/OtherRevenueTotalAmt | 0 | 3138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2385 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA SPELL |
| 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 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 351749 |
| IRS990/PYOtherRevenueAmt | 0 | 8300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25835 |
| IRS990/PYTotalExpensesAmt | 0 | 377584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 514909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27111 |
| 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 | 542642 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 259978 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 232867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 541489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1780163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1780163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 541489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1780163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1782054 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 870 |
| 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 | ENTERTAINMENT: PROGRAM SERVICE EXPENSES 88,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MID FESTIVAL STAGE: PROGRAM SERVICE EXPENSES 20,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,612. HOSPITALITY ROOM: PROGRAM SERVICE EXPENSES 19,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,656. ELECTRICAL: PROGRAM SERVICE EXPENSES 18,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,984. CARNIVAL EXPENSE: PROGRAM SERVICE EXPENSES 18,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,622. SUPPLIES: PROGRAM SERVICE EXPENSES 12,530. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,608. QUEEN EXPENSES: PROGRAM SERVICE EXPENSES 8,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,156. SECURITY: PROGRAM SERVICE EXPENSES 7,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,925. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 7,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,221. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. CAR SHOW EXPENSE: PROGRAM SERVICE EXPENSES 5,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,428. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 5,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,165. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,960. RICE & GRAVY COOKOFF EXPENSES: PROGRAM SERVICE EXPENSES 4,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,873. AWARDS/PRIZE EXPENSES: PROGRAM SERVICE EXPENSES 4,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. BANNERS/SIGNS: PROGRAM SERVICE EXPENSES 4,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,572. POKER RUN EXPENSE: PROGRAM SERVICE EXPENSES 4,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,021. QUEEN'S CONTEST EXPENSE: PROGRAM SERVICE EXPENSES 3,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,360. RICE COOKING CONTEST: PROGRAM SERVICE EXPENSES 3,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,130. QUEEN'S BALL EXPENSE: PROGRAM SERVICE EXPENSES 2,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,904. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SOUVENIR PURCHASES: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. GOLF CART RENTAL: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. MEALS: PROGRAM SERVICE EXPENSES 1,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. UTILITIES: PROGRAM SERVICE EXPENSES 1,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,104. FLOWERS/DECORATIONS: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. POSTER EXPENSE: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. LAFF: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 260827 |
| IRS990/TotalAssetsEOYAmt | 0 | 233737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 510500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 569753 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13078 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13078 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 510500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 539351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542642 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA SPELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3377833067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-11-15T13:39:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSHUA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $233,737
- Liabilities
- $870
- Net assets
- $232,867
- Revenue
- $542,642
- Expenses
- $569,753
- Net income
- -$27,111