Civic Intelligence

Cut Off Youth Center

990 • Fiscal year 2015 • EIN 72-0648839

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 1026Larose, LA 70373

(985) 693-4435

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$220,061

Down $26,046 (-11%) from 2014

Net Assets

Down

$162,600

Down $4,182 (-2.5%) from 2014

Liabilities

Down

$57,461

Down $21,864 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$666,461

Down $16,359 (-2.4%) from 2014

Expenses

Up

$670,643

Up $17,100 (+2.6%) from 2014

Net Income

Down

-$4,182

Down $33,459 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $270,533Liabilities 2011: $39,926Net Assets 2011: $230,6072011Assets 2012: $232,862Liabilities 2012: $120,629Net Assets 2012: $112,2332012Assets 2013: $237,631Liabilities 2013: $100,126Net Assets 2013: $137,5052013Assets 2014: $246,107Liabilities 2014: $79,325Net Assets 2014: $166,7822014Assets 2015: $220,061Liabilities 2015: $57,461Net Assets 2015: $162,6002015Assets 2016: $183,753Liabilities 2016: $94,969Net Assets 2016: $88,7842016Assets 2017: $172,142Liabilities 2017: $75,055Net Assets 2017: $97,0872017Assets 2018: $154,991Liabilities 2018: $55,127Net Assets 2018: $99,8642018Assets 2019: $176,274Liabilities 2019: $44,907Net Assets 2019: $131,3672019Assets 2020: $156,316Liabilities 2020: $82,788Net Assets 2020: $73,5282020Assets 2021: $170,221Liabilities 2021: $70,683Net Assets 2021: $99,5382021Assets 2022: $559,559Liabilities 2022: $83,415Net Assets 2022: $476,1442022Assets 2023: $501,811Liabilities 2023: $134,222Net Assets 2023: $367,5892023Assets 2024: $473,899Liabilities 2024: $124,203Net Assets 2024: $349,6962024Assets 2025: $437,569Liabilities 2025: $222,833Net Assets 2025: $214,7362025

Highlighted filing

2015

Assets$220,061
Liabilities$57,461
Net Assets$162,600
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $598,069Expenses 2011: $537,876Net Income 2011: $60,1932011Revenue 2012: $580,690Expenses 2012: $699,064Net Income 2012: -$118,3742012Revenue 2013: $682,759Expenses 2013: $657,487Net Income 2013: $25,2722013Revenue 2014: $682,820Expenses 2014: $653,543Net Income 2014: $29,2772014Revenue 2015: $666,461Expenses 2015: $670,643Net Income 2015: -$4,1822015Revenue 2016: $546,693Expenses 2016: $620,509Net Income 2016: -$73,8162016Revenue 2017: $496,419Expenses 2017: $488,116Net Income 2017: $8,3032017Revenue 2018: $345,115Expenses 2018: $342,338Net Income 2018: $2,7772018Revenue 2019: $430,374Expenses 2019: $398,871Net Income 2019: $31,5032019Revenue 2020: $215,521Expenses 2020: $273,360Net Income 2020: -$57,8392020Revenue 2021: $416,650Expenses 2021: $390,640Net Income 2021: $26,0102021Revenue 2022: $1,121,211Expenses 2022: $744,605Net Income 2022: $376,6062022Revenue 2023: $605,020Expenses 2023: $713,575Net Income 2023: -$108,5552023Revenue 2024: $562,229Expenses 2024: $580,122Net Income 2024: -$17,8932024Revenue 2025: $515,573Expenses 2025: $571,795Net Income 2025: -$56,2222025

Highlighted filing

2015

Revenue$666,461
Expenses$670,643
Net Income-$4,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$666,461
Mission and Program Overview

Mission

Provides public recreation facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,087$158,517▼ $4,570
Cash and Non-Interest-Bearing Accounts$77,374$47,980▼ $29,394
Accounts Receivable$2,951$10,869▲ $7,918
Inventories for Sale or Use$2,695$2,695→ $0
Total Assets$246,107$220,061▼ $26,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,244$55,198▼ $22,046
Other Liabilities$2,081$2,263▲ $182
Total Liabilities$79,325$57,461▼ $21,864
Net Assets / Fund Balance
Unrestricted Net Assets$166,782$162,600▼ $4,182
Total Net Assets Fund Balance$166,782$162,600▼ $4,182
Total Liabilities and Net Assets / Fund Balance$246,107$220,061▼ $26,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,363$642,489$708,852
Land$92,154-$92,154
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DanosPresident
Deidra BoudreauxDirector
Pam HebertSecretary
Jared ThibodauxVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,657
Investment Income
$0
Other Revenue
$356,804
Change in Net Assets
$-4,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,904
Total Fundraising Expense$228,581
Salaries, Compensation, and Employee Benefits$95,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,131$31,077$169,275$347,483
Other Salaries and Wages$9,292$78,684-$87,976
Other Expenses$21,450$17,329$59,306$38,779
Depreciation Depletion$10,782$8,784-$19,566
Payroll Taxes$711$7,052-$7,763
Fees for Services Accounting-$4,400-$4,400
Interest-$3,953-$3,953
Fees for Services Other-$1,492-$1,492
Total Functional Expenses$189,366$252,696$228,581$670,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$349,929
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

“Election of members are done at annualgeneral public meeting”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cut Off Youth Center
EIN
72-0648839
Address
PO BOX 1026, LAROSE, LA 70373

Signing Officer

Name
D'LYNN BOUDREAUX
Title
Director
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'LYNN BOUDREAUX
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Firm
Mitchell C Compeaux Cpas
Address
PO BOX 1026, LAROSE, LA 70373
Preparer
Mitchell C Compeaux
Phone
9856934435
Supplemental Narrative

Additional Explanations

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

“Swimming pool provides summer recreation for all ages. Sponsors competitves swim team for youths 5 to 18 years of age.”

Form 990, Part IX, Line 24E

“Rides expense 0 0 32,107 kitchen 0 0 27,860 crawfish cookoff 27,478 0 0 pool repair & maintenance 26,768 0 0 supplies 0 0 23,270 kitchen 18,144 0 0 food expenses 0 0 17,561 band expenses 0 0 13,750 dinner & social expenses 13,249 0 0 concessions 9,438 0 0 uniforms 9,116 0 0 advertising 0 8,538 0 tourney fess 8,325 0 0 swim team expenses 7,640 0 0 fund raising expenses 7,557 0 0 concession 7,170 0 0 advertising 0 0 7,112 crowd control 0 0 6,799 concessions 0 0 6,623 liquor expense 0 0 6,522 big raffle winners 0 0 6,000 vehicle expense 0 5,306 0 rents 0 4,893 0 pageant & queen's expense 0 0 4,762 supplies 0 0 4,633 auction expense 0 0 4,432 bingo security 0 0 4,416 wrestling & boxing expens 4,393 0 0 office expense 0 4,069 0 printing expense 0 0 3,428 garbage disposal 0 3,095 0 camp & recreation expense 2,676 0 0 cracklin cookoff expenses 2,327 0 0 trophies & awards 2,228 0 0 repairs & maintenance 0 1,527 0 licenses & permits 0 1,464 0 telephone 0 1,001 0 bank charges 0 938 0 fees 622 0 0 dues, subscriptions, fees 0 185 0 donations & gifts 0 61 0”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIMMING POOL PROVIDES SUMMER RECREATION FOR ALL AGES. SPONSORS COMPETITVES SWIM TEAM FOR YOUTHS 5 TO 18 YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS ARE DONE AT ANNUALGENERAL PUBLIC MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIDES EXPENSE 0 0 32,107 KITCHEN 0 0 27,860 CRAWFISH COOKOFF 27,478 0 0 POOL REPAIR & MAINTENANCE 26,768 0 0 SUPPLIES 0 0 23,270 KITCHEN 18,144 0 0 FOOD EXPENSES 0 0 17,561 BAND EXPENSES 0 0 13,750 DINNER & SOCIAL EXPENSES 13,249 0 0 CONCESSIONS 9,438 0 0 UNIFORMS 9,116 0 0 ADVERTISING 0 8,538 0 TOURNEY FESS 8,325 0 0 SWIM TEAM EXPENSES 7,640 0 0 FUND RAISING EXPENSES 7,557 0 0 CONCESSION 7,170 0 0 ADVERTISING 0 0 7,112 CROWD CONTROL 0 0 6,799 CONCESSIONS 0 0 6,623 LIQUOR EXPENSE 0 0 6,522 BIG RAFFLE WINNERS 0 0 6,000 VEHICLE EXPENSE 0 5,306 0 RENTS 0 4,893 0 PAGEANT & QUEEN'S EXPENSE 0 0 4,762 SUPPLIES 0 0 4,633 AUCTION EXPENSE 0 0 4,432 BINGO SECURITY 0 0 4,416 WRESTLING & BOXING EXPENS 4,393 0 0 OFFICE EXPENSE 0 4,069 0 PRINTING EXPENSE 0 0 3,428 GARBAGE DISPOSAL 0 3,095 0 CAMP & RECREATION EXPENSE 2,676 0 0 CRACKLIN COOKOFF EXPENSES 2,327 0 0 TROPHIES & AWARDS 2,228 0 0 REPAIRS & MAINTENANCE 0 1,527 0 LICENSES & PERMITS 0 1,464 0 TELEPHONE 0 1,001 0 BANK CHARGES 0 938 0 FEES 622 0 0 DUES, SUBSCRIPTIONS, FEES 0 185 0 DONATIONS & GIFTS 0 61 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246107
IRS990/TotalAssetsEOYAmt0220061
IRS990/TotalAssetsGrp/BOYAmt0246107
IRS990/TotalAssetsGrp/EOYAmt0220061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079325
IRS990/TotalLiabilitiesEOYAmt057461
IRS990/TotalLiabilitiesGrp/BOYAmt079325
IRS990/TotalLiabilitiesGrp/EOYAmt057461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162600
IRS990/TotalOtherProgSrvcExpenseAmt067127
IRS990/TotalProgramServiceExpensesAmt0189366
IRS990/TotalProgramServiceRevenueAmt0309657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162600
IRS990/USAddress/AddressLine1Txt0PO BOX 1026
IRS990/USAddress/CityNm0LAROSE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070373
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D'LYNN BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUT OFF YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CUTO
ReturnHeader/Filer/EIN0720648839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/Filer/USAddress/CityNm0LAROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721141875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL C COMPEAUX CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070373
ReturnHeader/PreparerPersonGrp/PhoneNum09856934435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL C COMPEAUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T18:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,061
Liabilities
$57,461
Net assets
$162,600
Revenue
$666,461
Expenses
$670,643
Net income
-$4,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.21$0.52$0.57$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.61$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.12$0.74$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.42$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.22$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.35$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.10$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.68$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.68$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.58$0.70$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.60$0.54$0.06