Civic Intelligence

Selman Field Historical Association Corporation

990 • Fiscal year 2011 • EIN 58-1900237

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profile
1900 Roselawn Avenue71201-5716
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,962

Down $7,977 (-19%) from 2010

Net Assets

Down

$33,813

Down $7,988 (-19%) from 2010

Liabilities

Up

$149

Up $11 (+8.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,169

Up $152 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $41,939Liabilities 2010: $138Net Assets 2010: $41,8012010Assets 2011: $33,962Liabilities 2011: $149Net Assets 2011: $33,8132011Assets 2012: $43,832Liabilities 2012: $0Net Assets 2012: $43,8322012Assets 2013: $35,809Liabilities 2013: $0Net Assets 2013: $35,8092013

Highlighted filing

2011

Assets$33,962
Liabilities$149
Net Assets$33,813
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $25,0172010Expenses 2011: $25,1692011Expenses 2012: $3,8162012Revenue 2013: $74Expenses 2013: $8,097Net Income 2013: -$8,0232013

Highlighted filing

2011

Revenue-
Expenses$25,169
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$142,293
Filing and Contact Details

Filer

EIN
58-1900237
Raw XML Appendix269 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0138
IRS990/AccountsPayableAccruedExpenses/EOY0149
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PERSERVE, DOCUMENT, PROMOTE, PUBLICIZE, RESEARCH AND RECORD THE HISTORY OF SELMAN FIELD ACTIVITIES DURING WORLD WAR II AT MONROE, LOUISIANA.
IRS990/ActivityOther/Description0CONDUCT MEETINGS AND REUNIONS FOR MEMBERS.
IRS990/ActivityOther/Expense025169
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031048
IRS990/CashNonInterestBearing/EOY023074
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear04959
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RAISE FUNDS FOR A DOCUMENTARY ON THE ACTIVITIES AT SELMAN FIELD IN MONROE, LOUISIANA DURING WORLD WAR II.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0BOB FORD
IRS990/Form990PartVIISectionA/NamePerson1JEANETTE HERREN
IRS990/Form990PartVIISectionA/NamePerson2FRANCES WEBB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE VI
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0125112
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0142285
IRS990/GrossReceipts0142293
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PERSERVE, DOCUMENT, PROMOTE, PUBLICIZE, RESEARCH AND RECORD THE HISTORY OF SELMAN FIELD ACTIVITIES DURING WORLD WAR II AT MONROE, LOUISIANA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY041801
IRS990/NetAssetsOrFundBalancesEOY033813
IRS990/NetIncomeFromGaming/ExclusionAmount017173
IRS990/NetIncomeFromGaming/TotalRevenueColumn017173
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01101
IRS990/Occupancy/Total01101
IRS990/OfficeExpenses/ProgramServices024068
IRS990/OfficeExpenses/Total024068
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY057
IRS990/OtherExpensePriorYear025017
IRS990/OtherExpensesCurrentYear025169
IRS990/OtherRevenueCurrentYear017173
IRS990/OtherRevenuePriorYear028658
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-7988
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7988
IRS990/RevenuesLessExpensesPriorYear08613
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY010891
IRS990/SavingsAndTempCashInvestments/EOY010831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04959
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0142285
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0117679
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0259964
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090264944
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142293
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122651
IRS990ScheduleA/Total509/Total0264944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122651
IRS990ScheduleA/TotalSupportTotal/Total0264944
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperFrgn/AddressLine101900 ROSELAWN AVE
IRS990ScheduleG/AddressOfGamingRecKeeperFrgn/City0MONROE
IRS990ScheduleG/AddressOfGamingRecKeeperFrgn/Country0BC
IRS990ScheduleG/AddressOfGamingRecKeeperFrgn/PostalCode071201
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo048970
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming048970
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0125112
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0142285
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0142285
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary017173
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo012817
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming012817
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo063325
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming063325
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0RANNY PRATT
IRS990ScheduleG/GamingManagerServicesProvided0MANAGES CHARITABLE BINGO SESSIONS.
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0FRANCES WEBB
IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONDUCT MEETINGS AND REUNIONS FOR MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine101900 ROSELAWN AVE
IRS990/TheBooksAreInCareOf/AddressForeign/City0MONROE
IRS990/TheBooksAreInCareOf/AddressForeign/Country0BC
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode071201
IRS990/TheBooksAreInCareOf/NamePerson0FRANCES WEBB
IRS990/TheBooksAreInCareOf/TelephoneNumber03183256500
IRS990/TotalAssets/BOY041939
IRS990/TotalAssetsBOY041939
IRS990/TotalAssets/EOY033962
IRS990/TotalAssetsEOY033962
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear025169
IRS990/TotalExpensesPriorYear025017
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices025169
IRS990/TotalFunctionalExpenses/Total025169
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0138
IRS990/TotalLiabilitiesBOY0138
IRS990/TotalLiabilities/EOY0149
IRS990/TotalLiabilitiesEOY0149
IRS990/TotalLiabNetAssetsFundBalances/BOY041939
IRS990/TotalLiabNetAssetsFundBalances/EOY033962
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY041801
IRS990/TotalNetAssetsFundBalances/EOY033813
IRS990/TotalOfOtherProgramServiceExp025169
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense025169
IRS990/TotalRevenueCurrentYear017181
IRS990/TotalRevenue/ExclusionAmount017173
IRS990/TotalRevenuePriorYear033630
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08
IRS990/TotalRevenue/TotalRevenueColumn017181
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY041801
IRS990/UnrestrictedNetAssets/EOY033813
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581900237
ReturnHeader/Filer/Name/BusinessNameLine10SELMAN FIELD HISTORICAL ASSOCIATION
ReturnHeader/Filer/NameControl0SELM
ReturnHeader/Filer/Phone03183256500
ReturnHeader/Filer/USAddress/AddressLine101900 ROSELAWN AVENUE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0712015716
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0FRANCES WEBB
ReturnHeader/Officer/Phone03183256500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T16:33:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,962
Liabilities
$149
Net assets
$33,813
Revenue
-
Expenses
$25,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$0.07$8.10$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.00$43.8$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.15$33.8$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.14$41.8$25.0