Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 72-0648839 • 501(c)3 • Cut Off, LA
Profile
Provides public recreation facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$437,569
Down $36,330 (-7.7%) from 2024
Liabilities
Up$222,833
Up $98,630 (+79%) from 2024
Net Assets
Down$214,736
Down $134,960 (-39%) from 2024
Revenue
Down$515,573
Down $46,656 (-8.3%) from 2024
Expenses
Down$571,795
Down $8,327 (-1.4%) from 2024
Net Income
Down-$56,222
Down $38,329 (-214%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides public recreation facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $412,271 | $383,562 | ▼ $28,709 |
| Cash and Non-Interest-Bearing Accounts | $61,628 | $54,007 | ▼ $7,621 |
| Total Assets | $473,899 | $437,569 | ▼ $36,330 |
| Liabilities | |||
| Other Liabilities | $79,643 | $177,908 | ▲ $98,265 |
| Accounts Payable and Accrued Expenses | $44,560 | $44,925 | ▲ $365 |
| Total Liabilities | $124,203 | $222,833 | ▲ $98,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,696 | $214,736 | ▼ $134,960 |
| Total Net Assets Fund Balance | $349,696 | $214,736 | ▼ $134,960 |
| Total Liabilities and Net Assets / Fund Balance | $473,899 | $437,569 | ▼ $36,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $291,408 | $843,346 | $1,134,754 |
| Land | $92,154 | - | $92,154 |
| Name | Title |
|---|---|
| John Danos | President |
| Deidra Chiasson | Director |
| Pam Hebert | Secretary |
| Jared Thibodaux | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,123 |
| Total Fundraising Expense | $137,858 |
| Salaries, Compensation, and Employee Benefits | $133,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $48,024 | $47,793 | $62,278 | $158,095 |
| Other Salaries and Wages | $3,746 | $129,926 | - | $133,672 |
| Other Expenses | $68,980 | $12,064 | $39,388 | $39,388 |
| Depreciation Depletion | $24,606 | $4,103 | - | $28,709 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Total Functional Expenses | $146,472 | $287,465 | $137,858 | $571,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $204,346 |
| Gaming Gross Income | $172,793 |
| Fundraising Direct Expenses | $75,471 |
| Gaming Direct Expenses | $51,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coyc Fair | $204,346 | $204,346 | $75,471 | $128,875 |
| Total Events | $204,346 | $204,346 | $75,471 | $128,875 |
| Liability | Amount |
|---|---|
| Notes Payable - State Bank | $101,852 |
| Notes Payable - State Bank | $68,517 |
| Payroll Taxes Payable | $7,539 |
“Election of members are done at annualgeneral public meeting”
“No review was or will be conducted.”
“No documents available to the public”
“Provide services for the organization's biddy basketball, bingo, fair, general recreation and swimming activities.”
“Swimming pool provides summer recreation for all ages. Sponsors competitves swim team for youths 5 to 18 years of age.”
“Repairs & maintenance 0 21,599 14,399 food 0 0 19,058 supplies 11,553 2,929 0 uniforms 10,412 0 0 tourney fees 10,250 0 0 sales tax expense/suta 0 9,224 0 band expenses 0 0 6,826 security 0 0 6,720 security 6,136 0 0 printing expense 0 0 5,753 repairs & maint (pool) 3,469 0 0 telephone 0 2,031 1,088 garbage disposal 0 2,869 0 office expense 0 2,717 0 trophies & awards 2,446 0 0 bingo security 0 0 2,380 supplies 0 0 2,170 swim team/pool expenses 1,995 0 0 pageant & queen's expense 0 0 1,671 misc biddy expenses 1,636 0 0 rents 0 1,303 0 kitchen 0 0 1,233 misc expense 0 1,227 0 licenses & permits 0 1,196 0 equipment repair 0 971 0 medical 0 735 0 bank charges 0 687 0 advertising 0 0 550 licenses 0 0 400 dues, subscriptions, fees 0 185 0 advertising 0 120 30 casual labor 100 0 0 donations 25 0 0 fees 2 0 0 total 48,024 47,793 62,278”
“Prior year depreciation off -78,738”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PUBLIC RECREATION FACILITY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158095 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITCHELL C COMPEAUX CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9856934435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10674 HWY 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 438123 |
| IRS990/CYOtherRevenueAmt | 0 | 262357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133672 |
| IRS990/CYTotalExpensesAmt | 0 | 571795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28709 |
| IRS990/Desc | 0 | BIDDY BASKETBALL PROVIDES RECREATIONAL BASKETBALL PLAY FOR BOYS AND GIRLS RANGING FROM 5-12 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEIDRA CHIASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED THIBODAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75471 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204346 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 51997 |
| IRS990/GamingGrossIncomeAmt | 0 | 172793 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 843346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1226908 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES PUBLIC RECREATION FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128875 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120796 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 120796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -78738 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36192 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177908 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12686 |
| IRS990/OtherRevenueTotalAmt | 0 | 12686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN DANOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIDDY BASKETBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING RENTAL PROVIDES THE COMMUNITY WITH A FACILITY TO CONDUCT FUNCTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32815 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL RECREATION PROVIDES RECREATIONAL FUNCTIONS FOR COMMUNITY MEMBERS OF ALL AGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84330 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SWIMMING POOL PROVIDES SUMMER RECREATION FOR ALL AGES. SPONSORS COMPETITVES SWIM TEAM FOR YOUTHS 5 TO 18 YEARS OF AGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51097 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 462826 |
| IRS990/PYOtherRevenueAmt | 0 | 352818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117296 |
| IRS990/PYTotalExpensesAmt | 0 | 580122 |
| IRS990/PYTotalRevenueAmt | 0 | 562229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56222 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 107191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 643041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 682516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 701293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1208542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3688131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3811224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 643041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3811224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 643041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 707039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1258573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 463150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3811224 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 291408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 843346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1134754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - STATE BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE - STATE BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177908 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COYC FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 204346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 204346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 204346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 204346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 128875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75471 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 51997 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 51997 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 51997 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 172793 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 172793 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 120796 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MITCHELL C COMPEAUX CPAS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10674 HWY 1 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LOCKPORT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 70374 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | LA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SERVICES FOR THE ORGANIZATION'S BIDDY BASKETBALL, BINGO, FAIR, GENERAL RECREATION AND SWIMMING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SWIMMING POOL PROVIDES SUMMER RECREATION FOR ALL AGES. SPONSORS COMPETITVES SWIM TEAM FOR YOUTHS 5 TO 18 YEARS OF AGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS ARE DONE AT ANNUALGENERAL PUBLIC MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE 0 21,599 14,399 FOOD 0 0 19,058 SUPPLIES 11,553 2,929 0 UNIFORMS 10,412 0 0 TOURNEY FEES 10,250 0 0 SALES TAX EXPENSE/SUTA 0 9,224 0 BAND EXPENSES 0 0 6,826 SECURITY 0 0 6,720 SECURITY 6,136 0 0 PRINTING EXPENSE 0 0 5,753 REPAIRS & MAINT (POOL) 3,469 0 0 TELEPHONE 0 2,031 1,088 GARBAGE DISPOSAL 0 2,869 0 OFFICE EXPENSE 0 2,717 0 TROPHIES & AWARDS 2,446 0 0 BINGO SECURITY 0 0 2,380 SUPPLIES 0 0 2,170 SWIM TEAM/POOL EXPENSES 1,995 0 0 PAGEANT & QUEEN'S EXPENSE 0 0 1,671 MISC BIDDY EXPENSES 1,636 0 0 RENTS 0 1,303 0 KITCHEN 0 0 1,233 MISC EXPENSE 0 1,227 0 LICENSES & PERMITS 0 1,196 0 EQUIPMENT REPAIR 0 971 0 MEDICAL 0 735 0 BANK CHARGES 0 687 0 ADVERTISING 0 0 550 LICENSES 0 0 400 DUES, SUBSCRIPTIONS, FEES 0 185 0 ADVERTISING 0 120 30 CASUAL LABOR 100 0 0 DONATIONS 25 0 0 FEES 2 0 0 TOTAL 48,024 47,793 62,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR DEPRECIATION OFF -78,738 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 437569 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437569 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571795 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 124203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222833 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 349696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214736 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 51097 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 28880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253216 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437569 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/ZIPCd | 0 | 70345 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEIDRA CHIASSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9856327616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUT OFF YOUTH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUTO |
| ReturnHeader/Filer/EIN | 0 | 720648839 |
| ReturnHeader/Filer/PhoneNum | 0 | 9858052810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUT OFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70345 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721141875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL C COMPEAUX CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAROSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9856934435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA COMPEAUX |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T11:45:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-11-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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