Civic Intelligence

Audubon Lakes Foundation Inc

EIN 58-1660684 • St Francisville, LA

PO Box 1640St Francisville, LA 70775
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,118,864

Down $849 (-0.1%) from 2023

Liabilities

Down

$190

Down $11,856 (-98%) from 2023

Net Assets

Up

$1,118,674

Up $11,007 (+1.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Down

$66,727

Down $7,077 (-9.6%) from 2023

Expenses

Down

$55,720

Down $19,581 (-26%) from 2023

Net Income

Up

$11,007

Up $12,504 (+835%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,313,498Liabilities 2011: $15,4302011Assets 2012: $1,285,581Liabilities 2012: $10,0762012Assets 2013: $1,260,277Liabilities 2013: $3,9892013Assets 2015: $1,238,053Liabilities 2015: $651Net Assets 2015: $1,237,4022015Assets 2016: $1,220,451Liabilities 2016: $6,332Net Assets 2016: $1,214,1192016Assets 2017: $1,184,483Liabilities 2017: $5,077Net Assets 2017: $1,179,4062017Assets 2019: $1,154,092Liabilities 2019: $11,779Net Assets 2019: $1,142,3132019Assets 2020: $1,134,328Liabilities 2020: $18,408Net Assets 2020: $1,115,9202020Assets 2021: $1,127,488Liabilities 2021: $11,954Net Assets 2021: $1,115,5362021Assets 2022: $1,121,313Liabilities 2022: $12,149Net Assets 2022: $1,109,1642022Assets 2023: $1,119,713Liabilities 2023: $12,046Net Assets 2023: $1,107,6672023Assets 2024: $1,118,864Liabilities 2024: $190Net Assets 2024: $1,118,6742024

Highlighted filing

2024

Assets$1,118,864
Liabilities$190
Net Assets$1,118,674
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $158,717Expenses 2011: $179,241Net Income 2011: -$20,5242011Revenue 2012: $135,887Expenses 2012: $158,450Net Income 2012: -$22,5632012Revenue 2013: $109,787Expenses 2013: $129,497Net Income 2013: -$19,7102013Revenue 2015: $69,173Expenses 2015: $97,584Net Income 2015: -$28,4112015Revenue 2016: $148,068Expenses 2016: $171,351Net Income 2016: -$23,2832016Revenue 2017: $143,647Expenses 2017: $178,360Net Income 2017: -$34,7132017Revenue 2019: $90,758Expenses 2019: $116,771Net Income 2019: -$26,0132019Revenue 2020: $52,361Expenses 2020: $78,754Net Income 2020: -$26,3932020Revenue 2021: $102,685Expenses 2021: $103,069Net Income 2021: -$3842021Revenue 2022: $76,755Expenses 2022: $83,127Net Income 2022: -$6,3722022Revenue 2023: $73,804Expenses 2023: $75,301Net Income 2023: -$1,4972023Revenue 2024: $66,727Expenses 2024: $55,720Net Income 2024: $11,0072024

Highlighted filing

2024

Revenue$66,727
Expenses$55,720
Net Income$11,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,864
Liabilities
$190
Net assets
$1,118,674
Revenue
$66,727
Expenses
$55,720
Net income
$11,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.08$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.14$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.31$0.02$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlin K DeasePresidentPT$0--
Joseph A PerraultSecretary-$0--
Duane UlkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Audubon Lakes Foundation Inc
EIN
58-1660684
Phone
2256356617
Address
PO Box 1640, St Francisville, LA 70775

Signing Officer

Name
Arlin Dease
Title
President
Phone
2256356617
Signed
2025-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Toni L Ladnier CPA LLC
Address
PO Box 2852, St Francisville, LA 70775
Preparer
Toni L Ladnier CPA
Phone
2256353845
Raw XML Appendix288 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02000
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0462
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01057499
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0See 4562 Detail
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01057961
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01112013
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0See 4562 Detail
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02169974
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01112013
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt066727
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0462
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0462
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011007
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt09622
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt09622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt021924
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021924
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01550
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt020162
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt055720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt066727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt055720
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055720
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011007
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01118674
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01107667
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01118674
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt023
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023
IRS990PF/FMVAssetsEOYAmt01118864
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0661
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0274
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0274
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01057961
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02169974
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01112475
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01112013
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01112013
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06577
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06577
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06577
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01046
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0190
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01107667
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01118674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01119713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01118864
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01118864
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0190
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01119713
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01118864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01107667
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01118674
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0467
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0467
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0460
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0467
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Arlin K Dease
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joseph A Perrault
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Duane Ulkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12133 Silverside Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 2484
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Francisville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Baton Rouge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2St Francisville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd170808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270775
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01986-09-26
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt015
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0168
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt044
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt029
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt080
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01 a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11 a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21 a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31 a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0We support other charitable, educational, cultural, religious, etc, organizations by providing a unique atmosphere
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1conducive to such gathering for ceremony, study, interaction and reflexion. The above income is a facility rental structured
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2to cover operating expenses only. Functionally related rentals are gatherings focused on these topics, which is our
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3intended purpose - to foster these pursuits.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 2852
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Francisville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070775
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Toni L Ladnier CPA LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02256353845
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Our Purpose is the construction and maintenance of our facility and the environment that surrounds it. The 51 acre site located in West Feliciana has hosted various individuals and organizations for religious, cultural, educational, governmental and charitable events. Their attraction to our facility is the unique atmosphere
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0created through architecture and landscape posed in the otherwise natural beauty inherent to this countryside. A list of the organizations hosted during this fiscal year is as follows; The Church of the Burning Fire, Magnolia Full Gospel Church, East Feliciana High, Magnolia Baptist Church,
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Silliman Institute, Faith Hope and Love Fellowship Church, Zachary Community School, The Southern Garden Symposium, Open Door Church, Bethany Christian School and Various Art Festivals and Plays
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt055720
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Not Applicable
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Not Applicatable
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Not Applicable
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Not Applicable
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Arlin K Dease
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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/DistributableAsAdjustedAmt023
IRS990PF/UndistributedIncomeGrp/Taxable2Amt066
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt066
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Arlin K Dease
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 1640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Francisville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070775
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039937
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt011000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Beth Fuller
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02020-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt011000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0operating capital
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02019-05
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt012 months
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06577
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational Cost
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06577
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06577
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010755
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0372
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1265
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2409
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Child Support Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Other Payables
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0190
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Professional Services
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Arlin K Dease
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0President
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02019-04
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt020713
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0Payment of Taxes
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02014-04
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0Personal Assets
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt020713
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0738
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt119302
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2122
TaxesSchedule/TaxesDetail/Amt0738
TaxesSchedule/TaxesDetail/Amt119302
TaxesSchedule/TaxesDetail/Amt2122
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Licenses and Permits
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlin Dease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02256356617
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Audubon Lakes Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0581660684
ReturnHeader/Filer/PhoneNum02256356617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1640
ReturnHeader/Filer/USAddress/CityNm0St Francisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263771431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toni L Ladnier CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2852
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Francisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070775
ReturnHeader/PreparerPersonGrp/PhoneNum02256353845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni L Ladnier CPA
ReturnHeader/ReturnTs02025-09-16T10:40:00-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.