Civic Intelligence

Galilee Majestic Arms Incorporated

990 • Fiscal year 2013 • EIN 58-7163009

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1320 Pierre Ave71103

(318) 429-4945

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,306,372

Up $17,983 (+1.4%) from 2012

Net Assets

Up

-$697,416

Up $85,372 (+11%) from 2012

Liabilities

Down

$2,003,788

Down $67,389 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$534,285

Down $33,977 (-6.0%) from 2012

Expenses

Down

$466,823

Down $117,063 (-20%) from 2012

Net Income

Up

$67,462

Up $83,086 (+532%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,401,854Liabilities 2010: $2,156,311Net Assets 2010: -$754,4572010Assets 2011: $1,349,810Liabilities 2011: $2,116,974Net Assets 2011: -$767,1642011Assets 2012: $1,288,389Liabilities 2012: $2,071,177Net Assets 2012: -$782,7882012Assets 2013: $1,306,372Liabilities 2013: $2,003,788Net Assets 2013: -$697,4162013Assets 2014: $1,210,803Liabilities 2014: $1,966,606Net Assets 2014: -$755,8032014Assets 2015: $1,176,927Liabilities 2015: $1,941,494Net Assets 2015: -$764,5672015Assets 2016: $1,044,889Liabilities 2016: $1,844,728Net Assets 2016: -$799,8392016Assets 2017: $986,801Liabilities 2017: $1,754,287Net Assets 2017: -$767,4862017Assets 2018: $946,341Liabilities 2018: $1,681,973Net Assets 2018: -$735,6322018Assets 2019: $941,562Liabilities 2019: $1,660,893Net Assets 2019: -$719,3312019Assets 2020: $854,860Liabilities 2020: $1,492,067Net Assets 2020: -$637,2072020Assets 2021: $778,064Liabilities 2021: $1,415,244Net Assets 2021: -$637,1802021Assets 2022: $6,452,420Liabilities 2022: $0Net Assets 2022: $6,452,4202022

Highlighted filing

2013

Assets$1,306,372
Liabilities$2,003,788
Net Assets-$697,416
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $555,7422010Revenue 2011: $548,471Expenses 2011: $561,178Net Income 2011: -$12,7072011Revenue 2012: $568,262Expenses 2012: $583,886Net Income 2012: -$15,6242012Revenue 2013: $534,285Expenses 2013: $466,823Net Income 2013: $67,4622013Revenue 2014: $617,794Expenses 2014: $616,493Net Income 2014: $1,3012014Revenue 2015: $558,575Expenses 2015: $567,339Net Income 2015: -$8,7642015Revenue 2016: $550,527Expenses 2016: $567,920Net Income 2016: -$17,3932016Revenue 2017: $541,525Expenses 2017: $534,033Net Income 2017: $7,4922017Revenue 2018: $553,719Expenses 2018: $521,865Net Income 2018: $31,8542018Revenue 2019: $560,033Expenses 2019: $543,732Net Income 2019: $16,3012019Revenue 2020: $563,981Expenses 2020: $481,857Net Income 2020: $82,1242020Revenue 2021: $500,820Expenses 2021: $500,793Net Income 2021: $272021Revenue 2022: $7,370,807Expenses 2022: $281,207Net Income 2022: $7,089,6002022

Highlighted filing

2013

Revenue$534,285
Expenses$466,823
Net Income$67,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$534,285
Mission and Program Overview

Mission

Providing adequate housing under title iv to elderly and/or disabled persons under section 8 agreements with the u.s. Department of housing and urban development

To provide adequate housing to elderly and/or handicapped individuals under an agreement with hud and its section 202 regulatory agreement and section 8 housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,866$1,182,040▲ $3,174
Savings and Temporary Cash Investments$89,412$106,256▲ $16,844
Cash and Non-Interest-Bearing Accounts$12,846$8,553▼ $4,293
Prepaid Expenses and Deferred Charges$6,790$7,086▲ $296
Accounts Receivable$475$2,437▲ $1,962
Total Assets$1,288,389$1,306,372▲ $17,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,944,892$1,944,892→ $0
Accounts Payable and Accrued Expenses$126,285$56,477▼ $69,808
Deferred Revenue-$2,419-
Total Liabilities$2,071,177$2,003,788▼ $67,389
Net Assets / Fund Balance
Unrestricted Net Assets$-782,788$-697,416▲ $85,372
Total Net Assets Fund Balance$-782,788$-697,416▲ $85,372
Total Liabilities and Net Assets / Fund Balance$1,288,389$1,306,372▲ $17,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,243$1,511,558$2,391,801
Equipment$122,067-$122,067
Other Land Buildings$99,781-$99,781
Land$79,949-$79,949
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Eedward Jones SrPresident
Steven GrantMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,989
Program Service Revenue
$524,879
Investment Income
$242
Other Revenue
$2,175
All Other Contributions
$6,989
Change in Net Assets
$67,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,754
Salaries, Compensation, and Employee Benefits$129,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$198,756$0$0$198,756
Other Salaries and Wages$119,435$0$0$119,435
Occupancy$48,954$0$0$48,954
Insurance$33,684$0$0$33,684
Fees for Services Management$28,148$0$0$28,148
Fees for Services Accounting$15,880$0$0$15,880
Office Expenses$12,234$0$0$12,234
Payroll Taxes$9,634$0$0$9,634
Fees for Services Legal$88$0$0$88
All Other Expenses$10$0$0$10
Total Functional Expenses$466,823$0$0$466,823
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
58-7163009
Phone
3184294945

Signing Officer

Name
Jasmine Winston
Title
Managing Agent
Phone
3184294945
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Edward Jones Sr
Formed
1989
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The hud approved managing agent is charge with discussing”

Pt VI, Line 11B

“The 990 with board members. Members receive a copy”

Pt VI, Line 11B

“UPON REQUEST”

Pt VI, Line 15A

“Hud approves the compensation for the managing agent”

Pt VI, Line 18

“The 990 us available for public inspection at the”

Pt VI, Line 18

“Managing agents office. Copies are made for a nominal”

Pt VI, Line 18

“FEE”

Pt VI, Line 3

“The approves a managing agent for the operations”

Pt VI, Line 7A

“The president can appoint members when a vacancy exist”

Pt VI, Line 8A

“Board minutes are maintained by the organization”

Pt VI, Line 12C

“The board does not monitor, no member has an active”

Pt VI, Line 12C

“Interest in the operations other than policy decisions”

Pt VI, Line 8B

“No comittees have been established”

Form 990, Part IX, Line 24F

“Miscellaneous taxes, licenses, permits 10. 10.”

Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUD APPROVED MANAGING AGENT IS CHARGE WITH DISCUSSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WITH BOARD MEMBERS. MEMBERS RECEIVE A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUD APPROVES THE COMPENSATION FOR THE MANAGING AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 US AVAILABLE FOR PUBLIC INSPECTION AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING AGENTS OFFICE. COPIES ARE MADE FOR A NOMINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE APPROVES A MANAGING AGENT FOR THE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PRESIDENT CAN APPOINT MEMBERS WHEN A VACANCY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MINUTES ARE MAINTAINED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD DOES NOT MONITOR, NO MEMBER HAS AN ACTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST IN THE OPERATIONS OTHER THAN POLICY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO COMITTEES HAVE BEEN ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS TAXES, LICENSES, PERMITS 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288389
IRS990/TotalAssetsEOYAmt01306372
IRS990/TotalAssetsGrp/BOYAmt01288389
IRS990/TotalAssetsGrp/EOYAmt01306372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06989
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071177
IRS990/TotalLiabilitiesEOYAmt02003788
IRS990/TotalLiabilitiesGrp/BOYAmt02071177
IRS990/TotalLiabilitiesGrp/EOYAmt02003788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-782788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-697416
IRS990/TotalProgramServiceExpensesAmt0466823
IRS990/TotalProgramServiceRevenueAmt0524879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534285
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01306372
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-782788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-697416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 PIERRE AVE
IRS990/USAddress/City0SHREVEPORT
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071103
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184294945
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALILEE MAJESTIC ARMS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0587163009
ReturnHeader/Filer/PhoneNum03184294945
ReturnHeader/Filer/USAddress/AddressLine101320 PIERRE AVE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALMADGE E MITCHEL
ReturnHeader/ReturnTs02014-08-15T14:53:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,372
Liabilities
$2,003,788
Net assets
-$697,416
Revenue
$534,285
Expenses
$466,823
Net income
$67,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$7.37$0.28$7.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.42$0.64$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.49$0.64$0.56$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.66$0.72$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.68$0.74$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.75$0.77$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.84$0.80$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.97$0.76$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$2.00$0.70$0.53$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$2.07$0.78$0.57$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$1.35$2.12$0.77$0.55$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.16$0.75$0.56