Civic Intelligence

Concrete & Aggregates Association

990 • Fiscal year 2018 • EIN 58-1871967

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
18212 E Petroleum Drive Bldg 7Baton Rouge, LA 70809

(225) 293-5735

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$109,379

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$736,844

Down $39,136 (-5.0%) from 2017

Net Assets

Down

$444,839

Down $15,292 (-3.3%) from 2017

Liabilities

Down

$292,005

Down $23,844 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$578,977

Down $44,904 (-7.2%) from 2017

Expenses

Down

$600,489

Down $11,146 (-1.8%) from 2017

Net Income

Down

-$21,512

Down $33,758 (-276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $440,779Liabilities 2011: $5,500Net Assets 2011: $435,2792011Assets 2012: $860,259Liabilities 2012: $381,259Net Assets 2012: $479,0002012Assets 2013: $797,005Liabilities 2013: $373,958Net Assets 2013: $423,0472013Assets 2014: $785,097Liabilities 2014: $358,183Net Assets 2014: $426,9142014Assets 2015: $777,513Liabilities 2015: $343,438Net Assets 2015: $434,0752015Assets 2016: $770,930Liabilities 2016: $330,408Net Assets 2016: $440,5222016Assets 2017: $775,980Liabilities 2017: $315,849Net Assets 2017: $460,1312017Assets 2018: $736,844Liabilities 2018: $292,005Net Assets 2018: $444,8392018Assets 2019: $828,413Liabilities 2019: $275,860Net Assets 2019: $552,5532019Assets 2020: $752,109Liabilities 2020: $260,560Net Assets 2020: $491,5492020Assets 2021: $748,730Liabilities 2021: $241,116Net Assets 2021: $507,6142021Assets 2022: $729,125Liabilities 2022: $225,453Net Assets 2022: $503,6722022Assets 2023: $694,802Liabilities 2023: $214,780Net Assets 2023: $480,0222023Assets 2024: $723,252Liabilities 2024: $185,251Net Assets 2024: $538,0012024

Highlighted filing

2018

Assets$736,844
Liabilities$292,005
Net Assets$444,839
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $535,4512011Expenses 2012: $585,0082012Revenue 2013: $495,287Expenses 2013: $560,009Net Income 2013: -$64,7222013Revenue 2014: $593,333Expenses 2014: $597,563Net Income 2014: -$4,2302014Revenue 2015: $542,631Expenses 2015: $535,470Net Income 2015: $7,1612015Revenue 2016: $587,300Expenses 2016: $580,853Net Income 2016: $6,4472016Revenue 2017: $623,881Expenses 2017: $611,635Net Income 2017: $12,2462017Revenue 2018: $578,977Expenses 2018: $600,489Net Income 2018: -$21,5122018Revenue 2019: $640,256Expenses 2019: $532,542Net Income 2019: $107,7142019Revenue 2020: $358,738Expenses 2020: $419,742Net Income 2020: -$61,0042020Revenue 2021: $502,589Expenses 2021: $468,555Net Income 2021: $34,0342021Revenue 2022: $507,553Expenses 2022: $527,590Net Income 2022: -$20,0372022Revenue 2023: $570,927Expenses 2023: $583,710Net Income 2023: -$12,7832023Revenue 2024: $741,040Expenses 2024: $693,860Net Income 2024: $47,1802024

Highlighted filing

2018

Revenue$578,977
Expenses$600,489
Net Income-$21,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$578,977
Mission and Program Overview

Mission

PROMOTE USE OF CONCRETE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,984$441,900▼ $17,084
Savings and Temporary Cash Investments$205,908$208,347▲ $2,439
Cash and Non-Interest-Bearing Accounts$71,436$51,350▼ $20,086
Accounts Receivable$32,289$21,665▼ $10,624
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$775,980$736,844▼ $39,136
Other Assets Total$7,363$13,582▲ $6,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,816$275,667▼ $16,149
Accounts Payable and Accrued Expenses$24,032$16,338▼ $7,694
Other Liabilities$1--
Total Liabilities$315,849$292,005▼ $23,844
Net Assets / Fund Balance
Unrestricted Net Assets$452,768$431,256▼ $21,512
Temporarily Rstr Net Assets$7,363$13,583▲ $6,220
Total Net Assets Fund Balance$460,131$444,839▼ $15,292
Total Liabilities and Net Assets / Fund Balance$775,980$736,844▼ $39,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,701$58,268$313,969
Land$174,026-$174,026
Other Land Buildings$4,868$30,794$35,662
Equipment$7,305$23,621$30,926
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William TempleExecutive DirectorFT$109,379$109,379
Alison YoungAssociation AdminFT$66,418$66,418

Board Members and Trustees

NameTitle
BJ EckholdtChairman
Matt OtwellChairman
Clint BishopVice President
Adam GuinnTrustee
David BosleyTrustee
David BoykinTrustee
David CoxTrustee
David FolletteTrustee
Jack BrownTrustee
James GuinnTrustee
Jason JumonvilleTrustee
Jeff QuebedeauxTrustee
Jim CappaertTrustee
Joey DittaTrustee
Joseph PizzutoTrustee
Lenny JohnsonTrustee
Lonnie JohnstonTrustee
Mitch WybleTrustee
Robbin DufourTrustee
Steve TaylorTrustee
Tim GuilloryTrustee
Tommy LeffingwellTrustee
Ron KnappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,926
Program Service Revenue
$131,531
Investment Income
$2,520
Other Revenue
$0
Change in Net Assets
$-21,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,977
Total Revenue per Audited Statements
$578,977
Total Revenue per Form 990
$578,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,587
Salaries, Compensation, and Employee Benefits$287,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,798--$175,798
Conferences and Meetings$102,523--$102,523
Advertising$44,869--$44,869
Other Salaries and Wages-$41,598-$41,598
Pension Plan Contributions$29,610$7,403-$37,013
Fees for Services Lobbying$21,120$5,280-$26,400
Other Employee Benefits$14,183$3,546-$17,729
Depreciation Depletion$3,417$13,667-$17,084
Office Expenses$2,463$14,110-$16,573
Payroll Taxes$12,611$3,153-$15,764
Information Technology$11,910$2,977-$14,887
Interest$2,739$10,954-$13,693
Fees for Services Accounting$5,016$1,254-$6,270
Occupancy$5,094$703-$5,797
Insurance-$4,972-$4,972
Travel$3,979--$3,979
Other Expenses$2,089$522-$2,611
All Other Expenses$639$160-$799
Total Functional Expenses$483,802$116,687$0$600,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,489
Total Expenses per Audited Statements$600,489
Total Expenses per Form 990$600,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Review was prepared by independent auditing firm”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Part VII, Section A

“THE SOFTWARE PROGRAM HAS FIXED TITLES FOR OFFICERS THAT DO NOT MATCH THEIR ACTUAL TITLES. ACCORDINGLY, THE FOLLOWING ARE THE OFFICERS NAMES & TITLES: Matt Otwell - Chairman BJ Eckholdt - Chairman-Elect Clint Bishop - Vice Chairman Ron Knapp - Secretary/Treasurer David Follette - Immediate Past Chairman Lenny Johnson - Past Chairman David Bosley - Board Member Joseph Pizzuto - Board Member James Guinn - Board Member Adam Guinn - Board Member Jack Brown - Board Member Tim Guillory - Board Member Steve Taylor - Board Member Jim Cappaert - Board Member Tommy Leffingwell - Board Member David Boykin - Board Member Jeff Quebedeaux - Board Member Jason Jumonville - Board Member Mitch Wyble - Board Member Robbin Dufour - Board Member Lonnie Johnston - Board Member Joey Ditta - Board Member David Cox - Board Member”

Filing and Contact Details

Filer

Filer Name
Concrete & Aggregates Association
EIN
58-1871967
Phone
2252935735
Address
18212 E PETROLEUM DRIVE BLDG 7, BATON ROUGE, LA 70809

Signing Officer

Name
William Temple
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Temple
Formed
1990
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Ted Soileau CPA LLC
Address
2133 SILVERSIDE DRIVE STE C, BATON ROUGE, LA 70808
Preparer
Carol Leigh H Davis
Phone
2257767910
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily Restricted Cash listed as an Other Asset Part X. = $6220”

Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016338
IRS990/AccountsReceivableGrp/BOYAmt032289
IRS990/AccountsReceivableGrp/EOYAmt021665
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE USE OF CONCRETE
IRS990/AdvertisingGrp/ProgramServicesAmt044869
IRS990/AdvertisingGrp/TotalAmt044869
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0639
IRS990/AllOtherExpensesGrp/TotalAmt0799
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALISON YOUNG
IRS990/BooksInCareOfDetail/PhoneNum02252935735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018212 E PETROLEUM DR BLDG 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071436
IRS990/CashNonInterestBearingGrp/EOYAmt051350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175798
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102523
IRS990/ConferencesMeetingsGrp/TotalAmt0102523
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02520
IRS990/CYOtherExpensesAmt0312587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131531
IRS990/CYRevenuesLessExpensesAmt0-21512
IRS990/CYSalariesCompEmpBnftPaidAmt0287902
IRS990/CYTotalExpensesAmt0600489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578977
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03417
IRS990/DepreciationDepletionGrp/TotalAmt017084
IRS990/Desc0SEMINARS & PUBLIC AWARENESS ACTIVITIES TO INCREASE USE OF CONCRETE AND CEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0483802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05016
IRS990/FeesForServicesAccountingGrp/TotalAmt06270
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt05280
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt021120
IRS990/FeesForServicesLobbyingGrp/TotalAmt026400
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Otwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3David Bosley
IRS990/Form990PartVIISectionAGrp/PersonNm4Clint Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm5David Follette
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Cappaert
IRS990/Form990PartVIISectionAGrp/PersonNm9David Boykin
IRS990/Form990PartVIISectionAGrp/PersonNm10Robbin Dufour
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Jumonville
IRS990/Form990PartVIISectionAGrp/PersonNm12Tommy Leffingwell
IRS990/Form990PartVIISectionAGrp/PersonNm13BJ Eckholdt
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Quebedeaux
IRS990/Form990PartVIISectionAGrp/PersonNm15Lonnie Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm16James Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm17Jack Brown
IRS990/Form990PartVIISectionAGrp/PersonNm18Mitch Wyble
IRS990/Form990PartVIISectionAGrp/PersonNm19Joey Ditta
IRS990/Form990PartVIISectionAGrp/PersonNm20David Cox
IRS990/Form990PartVIISectionAGrp/PersonNm21Lenny Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph Pizzuto
IRS990/Form990PartVIISectionAGrp/PersonNm23Alison Young
IRS990/Form990PartVIISectionAGrp/PersonNm24William Temple
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2366418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Association Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02977
IRS990/InformationTechnologyGrp/ProgramServicesAmt011910
IRS990/InformationTechnologyGrp/TotalAmt014887
IRS990/InsuranceGrp/ManagementAndGeneralAmt04972
IRS990/InsuranceGrp/TotalAmt04972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010954
IRS990/InterestGrp/ProgramServicesAmt02739
IRS990/InterestGrp/TotalAmt013693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441900
IRS990/LandBldgEquipCostOrOtherBssAmt0554583
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0444926
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE USE OF CONCRETE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275667
IRS990/NetAssetsOrFundBalancesBOYAmt0460131
IRS990/NetAssetsOrFundBalancesEOYAmt0444839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0703
IRS990/OccupancyGrp/ProgramServicesAmt05094
IRS990/OccupancyGrp/TotalAmt05797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014110
IRS990/OfficeExpensesGrp/ProgramServicesAmt02463
IRS990/OfficeExpensesGrp/TotalAmt016573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07363
IRS990/OtherAssetsTotalGrp/EOYAmt013582
IRS990/OtherChangesInNetAssetsAmt06220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017729
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ProgramServicesAmt036509
IRS990/OtherExpensesGrp/ProgramServicesAmt14453
IRS990/OtherExpensesGrp/ProgramServicesAmt24780
IRS990/OtherExpensesGrp/ProgramServicesAmt32089
IRS990/OtherExpensesGrp/TotalAmt041784
IRS990/OtherExpensesGrp/TotalAmt15566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,844
Liabilities
$292,005
Net assets
$444,839
Revenue
$578,977
Expenses
$600,489
Net income
-$21,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.85$5.38$7.41$6.94$0.47
2023Summary only. Only limited summary data is available for this year.$6.95$2.15$4.80$5.71$5.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.25$5.04$5.08$5.28$0.20
2021Summary only. Only limited summary data is available for this year.$7.49$2.41$5.08$5.03$4.69$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.61$4.92$3.59$4.20$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.76$5.53$6.40$5.33$1.08
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.92$4.45$5.79$6.00$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$3.16$4.60$6.24$6.12$0.12
2016Summary only. Only limited summary data is available for this year.$7.71$3.30$4.41$5.87$5.81$0.06
2015Summary only. Only limited summary data is available for this year.$7.78$3.43$4.34$5.43$5.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.58$4.27$5.93$5.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.97$3.74$4.23$4.95$5.60$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.81$4.79$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.06$4.35$5.35