Civic Intelligence

Audubon Lakes Foundation Inc.

990PF • Fiscal year 2016 • EIN 58-1660684

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 18, 2017

Organization Profile
PO Box 1640St Francisville, LA 70775

(225) 635-6617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,220,451

Down $17,602 (-1.4%) from 2015

Net Assets

Down

$1,214,119

Down $23,283 (-1.9%) from 2015

Liabilities

Up

$6,332

Up $5,681 (+873%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$148,068

Up $78,895 (+114%) from 2015

Expenses

Up

$171,351

Up $73,767 (+76%) from 2015

Net Income

Up

-$23,283

Up $5,128 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,220,451
Liabilities$6,332
Net Assets$1,214,119
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$148,068
Expenses$171,351
Net Income-$23,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 18, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlin K DeasePresidentPT$0--
Joseph A PerraultSecretary-$0--
William ManghamTreasurer-$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
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Toni L Ladnier CPA LLC
Address
PO Box 2852, St Francisville, LA 70775
Preparer
Toni Ladnier
Phone
2256353845
Raw XML Appendix324 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/AdjustedNetIncomeAmt05781
AccountingFeesSchedule/AccountingFeesDetail/Amt05781
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt020118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt020118
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt042471
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0See 4562 Detail
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0964247
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01201493
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0See 4562 Detail
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02165740
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01201493
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Facility Rental - Functionally Related
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0148068
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0148068
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0148068
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05781
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05781
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt097000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt020118
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020118
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23283
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt083
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt083
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt032793
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt032793
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt070113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt051061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt051061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt018814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt018814
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt023649
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt051061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0171351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0171351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0148068
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0171351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0171351
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23283
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01214119
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01237402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01214119
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt065
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt065
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt065
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01220451
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04435
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02349
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02349
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0964247
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02165740
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01214312
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01201493
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01201493
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt05813
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06577
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06577
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06577
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0651
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0519
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt09608
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt09608
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt09608
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01237402
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01214119
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0424
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0424
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01238053
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01220451
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01220451
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0651
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06332
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01238053
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01220451
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01237402
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01214119
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01311
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01311
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01291
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01311
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/PersonNm2William Mangham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12133 Silverside Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2177 E River Oaks Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Francisville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Baton Rouge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Baton Rouge
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/ZIPCd270815
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01986-09-26
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt020926
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt020512
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt020926
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0414
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt020512
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt043
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0295
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt041
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0160
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.043197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.086394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.086394
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 2852
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Francisville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070775
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/Section508eRqrSatisfiedInd0true
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/Expenses1Amt0169184
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/DistributableAsAdjustedAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020308
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020547
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thomas McConathy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011813 Towering Oaks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Baton Rouge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070810
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt097000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt06300
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt05813
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.080000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Plaquemine Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02018-08
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt06300
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0purchase of equipment
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02016-08
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt024 months
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0Lawnmower
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06577
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational Cost
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06577
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06577
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030601
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt218365
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt315831
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44696
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5241
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Janitorial
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5241
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt051061
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Functionally Related Facility Rental Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051061
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0651
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt018814
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018814
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside Contract Services
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt09608
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/AdjustedNetIncomeAmt03110
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt120539
TaxesSchedule/TaxesDetail/Amt03110
TaxesSchedule/TaxesDetail/Amt120539
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlin Dease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/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/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni Ladnier
ReturnHeader/ReturnTs02017-09-18T01:01:06-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,451
Liabilities
$6,332
Net assets
$1,214,119
Revenue
$148,068
Expenses
$171,351
Net income
-$23,283
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