Civic Intelligence

Louisiana Forestry Association

990 • Fiscal year 2016 • EIN 72-0428001

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileLAFORESTRY.COM
PO Box 5067Alexandria, LA 71307

(318) 443-2558

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

6.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$140,560

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,221,330

Up $41,017 (+3.5%) from 2015

Net Assets

Up

$1,067,872

Up $68,755 (+6.9%) from 2015

Liabilities

Down

$153,458

Down $27,738 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$1,018,822

Up $65,657 (+6.9%) from 2015

Expenses

Up

$950,067

Up $19,503 (+2.1%) from 2015

Net Income

Up

$68,755

Up $46,154 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $999,678Liabilities 2011: $144,212Net Assets 2011: $855,4662011Assets 2012: $1,047,840Liabilities 2012: $183,355Net Assets 2012: $864,4852012Assets 2013: $1,079,257Liabilities 2013: $142,013Net Assets 2013: $937,2442013Assets 2014: $1,136,951Liabilities 2014: $160,435Net Assets 2014: $976,5162014Assets 2015: $1,180,313Liabilities 2015: $181,196Net Assets 2015: $999,1172015Assets 2016: $1,221,330Liabilities 2016: $153,458Net Assets 2016: $1,067,8722016Assets 2017: $1,257,496Liabilities 2017: $184,040Net Assets 2017: $1,073,4562017Assets 2018: $1,147,495Liabilities 2018: $158,046Net Assets 2018: $989,4492018Assets 2019: $1,172,421Liabilities 2019: $105,905Net Assets 2019: $1,066,5162019Assets 2020: $1,373,139Liabilities 2020: $236,471Net Assets 2020: $1,136,6682020Assets 2021: $1,514,190Liabilities 2021: $178,723Net Assets 2021: $1,335,4672021Assets 2022: $1,176,206Liabilities 2022: $26,199Net Assets 2022: $1,150,0072022Assets 2023: $1,332,508Liabilities 2023: -$279Net Assets 2023: $1,332,7872023Assets 2024: $1,520,900Liabilities 2024: $13,741Net Assets 2024: $1,507,1592024

Highlighted filing

2016

Assets$1,221,330
Liabilities$153,458
Net Assets$1,067,872
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $915,253Expenses 2011: $951,906Net Income 2011: -$36,6532011Expenses 2012: $981,9012012Revenue 2013: $974,187Expenses 2013: $901,428Net Income 2013: $72,7592013Revenue 2014: $1,050,392Expenses 2014: $1,011,120Net Income 2014: $39,2722014Revenue 2015: $953,165Expenses 2015: $930,564Net Income 2015: $22,6012015Revenue 2016: $1,018,822Expenses 2016: $950,067Net Income 2016: $68,7552016Revenue 2017: $1,038,811Expenses 2017: $1,033,227Net Income 2017: $5,5842017Revenue 2018: $931,741Expenses 2018: $1,015,748Net Income 2018: -$84,0072018Revenue 2019: $1,080,447Expenses 2019: $1,003,380Net Income 2019: $77,0672019Revenue 2020: $869,311Expenses 2020: $799,156Net Income 2020: $70,1552020Revenue 2021: $1,022,354Expenses 2021: $823,555Net Income 2021: $198,7992021Revenue 2022: $926,293Expenses 2022: $1,111,753Net Income 2022: -$185,4602022Revenue 2023: $1,312,072Expenses 2023: $1,129,292Net Income 2023: $182,7802023Revenue 2024: $1,267,693Expenses 2024: $1,093,318Net Income 2024: $174,3752024

Highlighted filing

2016

Revenue$1,018,822
Expenses$950,067
Net Income$68,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,018,822
Mission and Program Overview

Mission

Foster forestry in louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,495$340,416▲ $51,921
Investments in Publicly Traded Securities$223,276$241,177▲ $17,901
Land, Buildings, and Equipment, Net$161,249$152,012▼ $9,237
Cash and Non-Interest-Bearing Accounts$185,344$134,213▼ $51,131
Accounts Receivable$22,679$28,074▲ $5,395
Prepaid Expenses and Deferred Charges$4,051$9,908▲ $5,857
Total Assets$1,180,313$1,221,330▲ $41,017
Other Assets Total$295,219$315,530▲ $20,311
Liabilities
Deferred Revenue$177,254$129,349▼ $47,905
Accounts Payable and Accrued Expenses$3,942$24,109▲ $20,167
Total Liabilities$181,196$153,458▼ $27,738
Net Assets / Fund Balance
Unrestricted Net Assets$980,065$1,031,162▲ $51,097
Temporarily Rstr Net Assets$19,052$36,710▲ $17,658
Total Net Assets Fund Balance$999,117$1,067,872▲ $68,755
Total Liabilities and Net Assets / Fund Balance$1,180,313$1,221,330▲ $41,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,304$120,801$223,105
Equipment$20,878$73,978$94,856
Other Land Buildings$17,110$28,871$45,981
Land$11,720-$11,720
Other Assets Org$315,530--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles VandersteenExecutive DiFT$140,560$140,560

Board Members and Trustees

NameTitle
David CuppPresident
Marty Toms1st Vice Pre
Pat Huber2nd Vice Pre
Paul Spillers3rd Vice Pre
George RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,372
Program Service Revenue
$565,779
Investment Income
$27,671
Other Revenue
$0
Change in Net Assets
$68,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,586
Salaries, Compensation, and Employee Benefits$403,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$178,559
Other Salaries and Wages---$170,661
Current Officers, Directors, Trustees, and Key Employees---$140,560
Conferences and Meetings---$138,063
Advertising---$50,482
Pension Plan Contributions---$35,076
Other Employee Benefits---$34,267
Other Expenses---$28,101
Payroll Taxes---$22,917
Depreciation Depletion---$17,945
Fees for Services Accounting---$6,050
Total Functional Expenses$0$0$0$950,067
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,495
Total Nondeductible Lobbying and Political Cost$5,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors. The board of directors delegate authority to act on its behald to the executive committee and its officers.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary approved by executive board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Louisiana Forestry Association
EIN
72-0428001
Phone
3184432558
Address
PO BOX 5067, ALEXANDRIA, LA 71307

Signing Officer

Name
Charles Vandersteen
Title
Executive Director
Phone
3184432558
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cupp
Formed
1947
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
120

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs include project learning tree and teachers tour which trains teachers about forestry and how to teach students about forestry. Tree farm-inspections are performed by volunteers logging council- training of loggers”

Form 990, Part IX, Line 24E

“Insurance 22,729 0 0 sfi program & material 18,602 0 0 postage 17,451 0 0 dues and subscriptions 15,478 0 0 printing and publications 15,384 0 0 utilities 12,466 0 0 equiptment rent 11,116 0 0 tree farm expenses 7,611 0 0 legislative expense 6,637 0 0 janitor and lawn maint 6,454 0 0 bank and credit card char 5,949 0 0 logger certification 5,718 0 0 tree farm grant 5,707 0 0 public information 5,594 0 0 equipment maintenance & r 4,553 0 0 special projects 4,041 0 0 area concept & membership 2,999 0 0 awards & memorials 1,993 0 0 miscellaneous 1,934 0 0 computer expense 1,891 0 0 office supplies and expen 1,374 0 0 vandalism reward 1,000 0 0 contract labor 833 0 0 professional services 500 0 0 forest awareness week 498 0 0 other 47 0 0 total 178,559 0 0”

Raw XML Appendix388 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS INCLUDE PROJECT LEARNING TREE AND TEACHERS TOUR WHICH TRAINS TEACHERS ABOUT FORESTRY AND HOW TO TEACH STUDENTS ABOUT FORESTRY. TREE FARM-INSPECTIONS ARE PERFORMED BY VOLUNTEERS LOGGING COUNCIL- TRAINING OF LOGGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DELEGATE AUTHORITY TO ACT ON ITS BEHALD TO THE EXECUTIVE COMMITTEE AND ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY APPROVED BY EXECUTIVE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 22,729 0 0 SFI PROGRAM & MATERIAL 18,602 0 0 POSTAGE 17,451 0 0 DUES AND SUBSCRIPTIONS 15,478 0 0 PRINTING AND PUBLICATIONS 15,384 0 0 UTILITIES 12,466 0 0 EQUIPTMENT RENT 11,116 0 0 TREE FARM EXPENSES 7,611 0 0 LEGISLATIVE EXPENSE 6,637 0 0 JANITOR AND LAWN MAINT 6,454 0 0 BANK AND CREDIT CARD CHAR 5,949 0 0 LOGGER CERTIFICATION 5,718 0 0 TREE FARM GRANT 5,707 0 0 PUBLIC INFORMATION 5,594 0 0 EQUIPMENT MAINTENANCE & R 4,553 0 0 SPECIAL PROJECTS 4,041 0 0 AREA CONCEPT & MEMBERSHIP 2,999 0 0 AWARDS & MEMORIALS 1,993 0 0 MISCELLANEOUS 1,934 0 0 COMPUTER EXPENSE 1,891 0 0 OFFICE SUPPLIES AND EXPEN 1,374 0 0 VANDALISM REWARD 1,000 0 0 CONTRACT LABOR 833 0 0 PROFESSIONAL SERVICES 500 0 0 FOREST AWARENESS WEEK 498 0 0 OTHER 47 0 0 TOTAL 178,559 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISIANA FORESTRY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHERN FOREST HERITAGE MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237036160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721243061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONGLEAF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd171448
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036710
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180313
IRS990/TotalAssetsEOYAmt01221330
IRS990/TotalAssetsGrp/BOYAmt01180313
IRS990/TotalAssetsGrp/EOYAmt01221330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425372
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950067
IRS990/TotalGrossUBIAmt057580
IRS990/TotalLiabilitiesBOYAmt0181196
IRS990/TotalLiabilitiesEOYAmt0153458
IRS990/TotalLiabilitiesGrp/BOYAmt0181196
IRS990/TotalLiabilitiesGrp/EOYAmt0153458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067872
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0105889
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105889
IRS990/TotalProgramServiceRevenueAmt0565779
IRS990/TotalReportableCompFromOrgAmt0140560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057580
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01031162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 OOSTA RD
IRS990/USAddress/CityNm0ZWOLLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071486
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0LAFORESTRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VANDERSTEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184432558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA FORESTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720428001
ReturnHeader/Filer/PhoneNum03184432558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5067
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0CD73B9FCE4DB529425D38D2B1BDA65A73CD5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0CD73B9FCE4DB529425D38D2B1BDA65A73CD5AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 JACKSON STREET J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONA MANUEL
ReturnHeader/ReturnTs02017-07-10T11:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,221,330
Liabilities
$153,458
Net assets
$1,067,872
Revenue
$1,018,822
Expenses
$950,067
Net income
$68,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.27$1.09$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.31$1.13$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.93$1.11$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.34$1.02$0.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.24$1.14$0.87$0.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.07$1.08$1.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.16$0.99$0.93$1.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.18$1.07$1.04$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.02$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.86$0.98
2011Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.92$0.95$0.04