Civic Intelligence

Terrebonne Construction Co Inc

990EZ • Fiscal year 2013 • EIN 72-0543593

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
PO Box 509770361

(985) 876-7400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

7.2%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$379,293

Up $25,639 (+7.2%) from 2012

Net Assets

Up

$376,373

Up $24,367 (+6.9%) from 2012

Liabilities

Up

$2,920

Up $1,272 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$76,113

Up $6,733 (+9.7%) from 2012

Expenses

Up

$51,746

Up $5,688 (+12%) from 2012

Net Income

Up

$24,367

Up $1,045 (+4.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $359,828Liabilities 2010: $44,140Net Assets 2010: $315,6882010Assets 2011: $329,832Liabilities 2011: $1,1482011Assets 2012: $353,654Liabilities 2012: $1,648Net Assets 2012: $352,0062012Assets 2013: $379,293Liabilities 2013: $2,920Net Assets 2013: $376,3732013Assets 2014: $425,015Liabilities 2014: $2,420Net Assets 2014: $422,5952014Assets 2015: $433,398Liabilities 2015: $3,3202015Assets 2016: $447,114Liabilities 2016: $40,420Net Assets 2016: $406,6942016

Highlighted filing

2013

Assets$379,293
Liabilities$2,920
Net Assets$376,373
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0Revenue 2010: $58,367Expenses 2010: $47,453Net Income 2010: $10,9142010Revenue 2011: $63,207Expenses 2011: $50,211Net Income 2011: $12,9962011Revenue 2012: $69,380Expenses 2012: $46,058Net Income 2012: $23,3222012Revenue 2013: $76,113Expenses 2013: $51,746Net Income 2013: $24,3672013Revenue 2014: $76,794Expenses 2014: $30,572Net Income 2014: $46,2222014Revenue 2015: $71,824Expenses 2015: $64,341Net Income 2015: $7,4832015Revenue 2016: $234,060Expenses 2016: $57,444Net Income 2016: $176,6162016

Highlighted filing

2013

Revenue$76,113
Expenses$51,746
Net Income$24,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$76,113
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS EXEMPT UNDER IRC 501(C)(2) AS A TITLE HOLDING COMPANY. INCOME FROM PROPERTY HELD IS TURNED OVER TO AN EXEMPT ORGANIZATION. ALL EXPENSES RELATE TO MANAGING PROPERTY AND PRODUCING RENTAL INCOME.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JACKSONSec/Treasurer-$0--
ROGER DEHARTPresident-$0--
HAYES BADEAUXDirector-$0--
Filing and Contact Details

Filer

EIN
72-0543593
Phone
9858767400

Signing Officer

Name
Roger Dehart
Title
President
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Mark S Felger CPA
Phone
9858510883
Supplemental Narrative

Additional Explanations

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $1322 ACCOUNTS RECEIVABLE - Ending $568”

Other Assets.3

“DEPOSITS - Beginning $345 DEPOSITS - Ending $345”

Other Assets.4

“Prepaid Expenses - Beginning $7630 Prepaid Expenses - Ending $9750”

Total Liabilities.1

“DEFERRED INCOME - Beginning $648 DEFERRED INCOME - Ending $1920”

Total Liabilities.2

“SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1000”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERREBONNE PARISH SCH BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09858767400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5097
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0562
IRS990EZ/LandAndBuildingsGrp/BOYAmt0290139
IRS990EZ/LandAndBuildingsGrp/EOYAmt0277524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376373
IRS990EZ/OccupancyRentUtltsAndMaintAmt050996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAYES BADEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TITLE HOLDING COMPANY
IRS990EZ/ProgramServiceRevenueAmt075551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS EXEMPT UNDER IRC 501(C)(2) AS A TITLE HOLDING COMPANY. INCOME FROM PROPERTY HELD IS TURNED OVER TO AN EXEMPT ORGANIZATION. ALL EXPENSES RELATE TO MANAGING PROPERTY AND PRODUCING RENTAL INCOME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051746
IRS990EZ/TotalRevenueAmt076113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE - Beginning $1322 ACCOUNTS RECEIVABLE - Ending $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS - Beginning $345 DEPOSITS - Ending $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses - Beginning $7630 Prepaid Expenses - Ending $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME - Beginning $648 DEFERRED INCOME - Ending $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TERREBONNE CONSTRUCTION CO INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0720543593
ReturnHeader/Filer/PhoneNum09858767400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5097
ReturnHeader/Filer/USAddress/City0HOUMA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lanaux & Felger CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0703613695
ReturnHeader/PreparerPersonGrp/PhoneNum09858510883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Felger CPA
ReturnHeader/ReturnTs02014-02-28T13:30:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,293
Liabilities
$2,920
Net assets
$376,373
Revenue
$76,113
Expenses
$51,746
Net income
$24,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.47$0.40$4.07$2.34$0.57$1.77
2015Summary only. Only limited summary data is available for this year.$4.33$0.03$0.72$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$0.77$0.31$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.76$0.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.52$0.69$0.46$0.23
2011Summary only. Only limited summary data is available for this year.$3.30$0.01$0.63$0.50$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.44$3.16$0.58$0.47$0.11