Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$183,753
Down $36,308 (-16%) from 2015
Net Assets
Down$88,784
Down $73,816 (-45%) from 2015
Liabilities
Up$94,969
Up $37,508 (+65%) from 2015
Revenue
Down$546,693
Down $119,768 (-18%) from 2015
Expenses
Down$620,509
Down $50,134 (-7.5%) from 2015
Net Income
Down-$73,816
Down $69,634 (-1665%) from 2015
Provides public recreation facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $158,517 | $163,176 | ▲ $4,659 |
| Accounts Receivable | $10,869 | $12,979 | ▲ $2,110 |
| Cash and Non-Interest-Bearing Accounts | $47,980 | $4,903 | ▼ $43,077 |
| Inventories for Sale or Use | $2,695 | $2,695 | → $0 |
| Total Assets | $220,061 | $183,753 | ▼ $36,308 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,198 | $92,717 | ▲ $37,519 |
| Other Liabilities | $2,263 | $2,252 | ▼ $11 |
| Total Liabilities | $57,461 | $94,969 | ▲ $37,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,600 | $88,784 | ▼ $73,816 |
| Total Net Assets Fund Balance | $162,600 | $88,784 | ▼ $73,816 |
| Total Liabilities and Net Assets / Fund Balance | $220,061 | $183,753 | ▼ $36,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,022 | $666,159 | $737,181 |
| Land | $92,154 | - | $92,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deidra Boudreaux | Director | FT | $37,318 | $37,318 |
| Name | Title |
|---|---|
| John Danos | President |
| Pam Hebert | Secretary |
| Jared Thibodaux | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,251 |
| Total Fundraising Expense | $231,277 |
| Salaries, Compensation, and Employee Benefits | $129,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,508 | $39,438 | $158,284 | $281,230 |
| Other Salaries and Wages | $12,746 | $69,034 | - | $81,780 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,318 | - | $37,318 |
| Other Expenses | $15,308 | $13,120 | $72,993 | $28,428 |
| Depreciation Depletion | $17,735 | $5,935 | - | $23,670 |
| Payroll Taxes | $975 | $9,185 | - | $10,160 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Interest | - | $3,519 | - | $3,519 |
| Fees for Services Other | - | $1,474 | - | $1,474 |
| Total Functional Expenses | $135,193 | $254,039 | $231,277 | $620,509 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $329,050 |
| Fundraising Gross Income | $8,350 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,252 |
“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.”
“Kitchen 0 0 25,775 supplies 0 0 23,212 rides expense 0 0 22,000 food expenses 0 0 18,419 crawfish cookoff 16,574 0 0 band expenses 0 0 14,150 repairs & maintenance 0 10,639 0 kitchen 10,219 0 0 advertising 0 10,032 0 tourney fess 8,875 0 0 fund raising expenses 8,797 0 0 concessions 0 0 8,795 advertising 0 0 8,245 concessions 7,379 0 0 crowd control 0 0 6,636 dinner & social expenses 6,551 0 0 liquor expense 0 0 6,161 big raffle winners 0 0 6,000 camp & recreation expense 5,632 0 0 supplies (gen rec) 4,780 0 0 vehicle expense 0 4,750 0 bingo security 0 0 4,412 pageant & queen's expense 0 0 4,022 concession 3,709 0 0 office expense 0 3,539 0 maintenance 0 0 3,291 donations & gifts 0 2,854 0 printing expense 0 0 2,725 auction expense 0 0 2,319 concession (swim) 2,301 0 0 swim team expenses 2,163 0 0 garbage disposal 0 2,136 0 telephone 0 1,802 0 uniforms 1,792 0 0 trophies & awards 1,764 0 0 pool repair & maintenance 1,715 0 0 supplies 0 0 1,647 bank charges 0 1,315 0 licenses & permits 0 1,234 0 fees 1,075 0 0 rents 0 927 0 licenses 0 0 475 dues, subscriptions, fees 0 210 0 publicity 182 0 0”
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/AccountsReceivableGrp/BOYAmt | 0 | 10869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PUBLIC RECREATION FACILITY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281230 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37318 |
| 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 | 491251 |
| IRS990/CYOtherRevenueAmt | 0 | 337564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129258 |
| IRS990/CYTotalExpensesAmt | 0 | 620509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23670 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED THIBODAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM HEBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37318 |
| 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 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8350 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 329050 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 546693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/InterestGrp/TotalAmt | 0 | 3519 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 666159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 829335 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92717 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8350 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329050 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 329050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2252 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/OtherRevenueTotalAmt | 0 | 164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10160 |
| 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 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING RENTAL PROVIDES THE COMMUNITY WITH A FACILITY TO CONDUCT FUNCTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL RECREATION PROVIDES RECREATIONAL FUNCTIONS FOR COMMUNITY MEMBERS OF ALL AGES. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65215 |
| 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 | 135193 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 33526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 574904 |
| IRS990/PYOtherRevenueAmt | 0 | 356804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95739 |
| IRS990/PYTotalExpensesAmt | 0 | 670643 |
| IRS990/PYTotalRevenueAmt | 0 | 666461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73816 |
| 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 | 81404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 546693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 666461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 682820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3159423 |
| 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 | 3159423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 546693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3159423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 546693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 682820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3159423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 666159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2252 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 329050 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 329050 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 329050 |
| 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 |
| 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 | KITCHEN 0 0 25,775 SUPPLIES 0 0 23,212 RIDES EXPENSE 0 0 22,000 FOOD EXPENSES 0 0 18,419 CRAWFISH COOKOFF 16,574 0 0 BAND EXPENSES 0 0 14,150 REPAIRS & MAINTENANCE 0 10,639 0 KITCHEN 10,219 0 0 ADVERTISING 0 10,032 0 TOURNEY FESS 8,875 0 0 FUND RAISING EXPENSES 8,797 0 0 CONCESSIONS 0 0 8,795 ADVERTISING 0 0 8,245 CONCESSIONS 7,379 0 0 CROWD CONTROL 0 0 6,636 DINNER & SOCIAL EXPENSES 6,551 0 0 LIQUOR EXPENSE 0 0 6,161 BIG RAFFLE WINNERS 0 0 6,000 CAMP & RECREATION EXPENSE 5,632 0 0 SUPPLIES (GEN REC) 4,780 0 0 VEHICLE EXPENSE 0 4,750 0 BINGO SECURITY 0 0 4,412 PAGEANT & QUEEN'S EXPENSE 0 0 4,022 CONCESSION 3,709 0 0 OFFICE EXPENSE 0 3,539 0 MAINTENANCE 0 0 3,291 DONATIONS & GIFTS 0 2,854 0 PRINTING EXPENSE 0 0 2,725 AUCTION EXPENSE 0 0 2,319 CONCESSION (SWIM) 2,301 0 0 SWIM TEAM EXPENSES 2,163 0 0 GARBAGE DISPOSAL 0 2,136 0 TELEPHONE 0 1,802 0 UNIFORMS 1,792 0 0 TROPHIES & AWARDS 1,764 0 0 POOL REPAIR & MAINTENANCE 1,715 0 0 SUPPLIES 0 0 1,647 BANK CHARGES 0 1,315 0 LICENSES & PERMITS 0 1,234 0 FEES 1,075 0 0 RENTS 0 927 0 LICENSES 0 0 475 DUES, SUBSCRIPTIONS, FEES 0 210 0 PUBLICITY 182 0 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 220061 |
| IRS990/TotalAssetsEOYAmt | 0 | 183753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 231277 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88784 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 135193 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 33526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37318 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546693 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 162600 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 88784 |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 WEST 79TH STREET |
| IRS990/USAddress/CityNm | 0 | CUT OFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70345 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEIDRA BOUDREAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9856327616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUT OFF YOUTH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUTO |
| ReturnHeader/Filer/EIN | 0 | 720648839 |
| ReturnHeader/Filer/PhoneNum | 0 | 9856327616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70373 |
| 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 | 2017-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHELL C COMPEAUX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-18T18:51:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.