Civic Intelligence

Concrete & Aggregates Association

990 • Fiscal year 2020 • EIN 58-1871967

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 13, 2021

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

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,625

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$752,109

Down $76,304 (-9.2%) from 2019

Net Assets

Down

$491,549

Down $61,004 (-11%) from 2019

Liabilities

Down

$260,560

Down $15,300 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$358,738

Down $281,518 (-44%) from 2019

Expenses

Down

$419,742

Down $112,800 (-21%) from 2019

Net Income

Down

-$61,004

Down $168,718 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$752,109
Liabilities$260,560
Net Assets$491,549
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$358,738
Expenses$419,742
Net Income-$61,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$369,995
Mission and Program Overview

Mission

PROMOTE USE OF CONCRETE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,069$418,225▼ $9,844
Savings and Temporary Cash Investments$213,385$217,546▲ $4,161
Cash and Non-Interest-Bearing Accounts$131,127$96,693▼ $34,434
Accounts Receivable$43,272$7,087▼ $36,185
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$828,413$752,109▼ $76,304
Other Assets Total$12,560$12,558▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,665$258,797▼ $16,868
Accounts Payable and Accrued Expenses$195$1,763▲ $1,568
Total Liabilities$275,860$260,560▼ $15,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,995$478,991▼ $61,004
Net Assets With Donor Restrictions$12,558$12,558→ $0
Total Net Assets Fund Balance$552,553$491,549▼ $61,004
Total Liabilities and Net Assets / Fund Balance$828,413$752,109▼ $76,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,601$74,368$313,969
Land$174,026-$174,026
Other Land Buildings$2,673$32,989$35,662
Equipment$1,925$29,001$30,926
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William TempleExecutive DirectorFT$107,625$107,625

Board Members and Trustees

NameTitle
BJ EckholdtChairman
Clint BishopChairman
James GuinnChairman
Andrew FranklinTrustee
Benoit CotnoirTrustee
Brady GoebelTrustee
Cody RoddyTrustee
Craig MarksTrustee
Jim CappaertTrustee
Joey DittaTrustee
John KockeTrustee
Joshua JarreauTrustee
Justin YardTrustee
Lonnie JohnstonTrustee
Matt OtwellTrustee
Robbin DufourTrustee
Ryan HeckTrustee
Scott LeBlancTrustee
Spencer WarnerTrustee
Steve TaylorTrustee
David FolletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,403
Program Service Revenue
$8,200
Investment Income
$4,877
Other Revenue
$9,258
Change in Net Assets
$-61,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,889
Other Expenses$157,853
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---$107,625
Other Salaries and Wages$85,534$21,384-$106,918
Office Expenses$33,142$8,286-$41,428
Other Employee Benefits$24,578$6,144-$30,722
Fees for Services Lobbying$21,120$5,280-$26,400
Payments to Affiliates$20,843$5,211-$26,054
Payroll Taxes$13,299$3,325-$16,624
Conferences and Meetings$11,199$2,800-$13,999
Interest$9,803$2,451-$12,254
Depreciation Depletion$7,875$1,969-$9,844
Occupancy$7,132$1,783-$8,915
Travel$1,782$446-$2,228
Fees for Services Accounting$1,747$437-$2,184
Insurance$1,529$382-$1,911
Advertising$614$154-$768
Other Expenses$80$20-$100
Total Functional Expenses$249,691$62,426$0$419,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,065
Fundraising Direct Expenses$11,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$14,265$14,265$7,745$6,520
Total Events$14,265$14,265$7,745$6,520
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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: Scott LeBlanc - Board Member, Brady Goebel - Board Member, Ryan Heck - Board Member, Joey Ditta - Vice Chairman, Steve Taylor - Board Member, Jim Cappaert - Board Member, Cody Roddy - Board Member, Craig Marks - Board Member, Robbin Dufour - Board Member, BJ Eckholdt - Immediate Past Chairman, Clint Bishop - Chairman, James Guinn - Chairman-Elect, David Follette - Secretary/Treasurer, Andrew Franklin - Board Member, Spencer Warner - Board Member, John Kocke - Board Member, Benoit Cotnoir - Board Member, Justin Yard - Board Member, Matt Otwell - Board Member, Joshua Jarreau - Board Member, Lonnie Johnston - 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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Temple
Formed
1990
Legal Domicile
La
Voting Board Members
23
Independent Board Members
22
Employees
3

Preparer

Firm
Lhd Consulting LLC
Address
2133 SILVERSIDE DR STE K, BATON ROUGE, LA 70808-4179
Preparer
Carol Leigh H Davis
Phone
2257666966
Raw XML AppendixShowing 400 of 583 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/BOYAmt0195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01763
IRS990/AccountsReceivableGrp/BOYAmt043272
IRS990/AccountsReceivableGrp/EOYAmt07087
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE USE OF CONCRETE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154
IRS990/AdvertisingGrp/ProgramServicesAmt0614
IRS990/AdvertisingGrp/TotalAmt0768
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131127
IRS990/CashNonInterestBearingGrp/EOYAmt096693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02800
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011199
IRS990/ConferencesMeetingsGrp/TotalAmt013999
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04877
IRS990/CYOtherExpensesAmt0157853
IRS990/CYOtherRevenueAmt09258
IRS990/CYProgramServiceRevenueAmt08200
IRS990/CYRevenuesLessExpensesAmt0-61004
IRS990/CYSalariesCompEmpBnftPaidAmt0261889
IRS990/CYTotalExpensesAmt0419742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07875
IRS990/DepreciationDepletionGrp/TotalAmt09844
IRS990/Desc0SEMINARS & PUBLIC AWARENESS ACTIVITIES TO INCREASE USE OF CONCRETE AND CEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012558
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0437
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01747
IRS990/FeesForServicesAccountingGrp/TotalAmt02184
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/AverageHoursPerWeekRt040.00
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/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/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/PersonNm0William Temple
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Otwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Brady Goebel
IRS990/Form990PartVIISectionAGrp/PersonNm5Clint Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm6David Follette
IRS990/Form990PartVIISectionAGrp/PersonNm7Benoit Cotnoir
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Heck
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Cappaert
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm11Robbin Dufour
IRS990/Form990PartVIISectionAGrp/PersonNm12Spencer Warner
IRS990/Form990PartVIISectionAGrp/PersonNm13John Kocke
IRS990/Form990PartVIISectionAGrp/PersonNm14BJ Eckholdt
IRS990/Form990PartVIISectionAGrp/PersonNm15Cody Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm16Lonnie Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm17James Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm18Justin Yard
IRS990/Form990PartVIISectionAGrp/PersonNm19Craig Marks
IRS990/Form990PartVIISectionAGrp/PersonNm20Joey Ditta
IRS990/Form990PartVIISectionAGrp/PersonNm21Joshua Jarreau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107625
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011257
IRS990/FundraisingGrossIncomeAmt020065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369995
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt01529
IRS990/InsuranceGrp/TotalAmt01911
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02451
IRS990/InterestGrp/ProgramServicesAmt09803
IRS990/InterestGrp/TotalAmt012254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418225
IRS990/LandBldgEquipCostOrOtherBssAmt0554583
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0336403
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE USE OF CONCRETE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258797
IRS990/NetAssetsOrFundBalancesBOYAmt0552553
IRS990/NetAssetsOrFundBalancesEOYAmt0491549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08808
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0478991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt07132
IRS990/OccupancyGrp/TotalAmt08915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08286
IRS990/OfficeExpensesGrp/ProgramServicesAmt033142
IRS990/OfficeExpensesGrp/TotalAmt041428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012560
IRS990/OtherAssetsTotalGrp/EOYAmt012558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030722
IRS990/OtherExpensesGrp/Desc0Sponsorship
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt11134
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt11418
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05211
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020843
IRS990/PaymentsToAffiliatesGrp/TotalAmt026054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/ProgramServicesAmt013299
IRS990/PayrollTaxesGrp/TotalAmt016624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Temple
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495409
IRS990/PYInvestmentIncomeAmt05065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285653
IRS990/PYOtherRevenueAmt08527
IRS990/PYProgramServiceRevenueAmt0131255
IRS990/PYRevenuesLessExpensesAmt0107714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,109
Liabilities
$260,560
Net assets
$491,549
Revenue
$358,738
Expenses
$419,742
Net income
-$61,004
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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