Civic Intelligence

Post 525 Cooper Road Plaza Inc

EIN 72-0698120 • 501(c)4 • Monroe, LA

Profile

To provide low income housing in the shreveport, la area.

2929 Peach StMonroe, LA 71107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

631.97x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

107%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$250

Down $2,808,083 (-100%) from 2014

Liabilities

Down

$157,992

Down $3,782,246 (-96%) from 2014

Net Assets

Up

-$157,742

Up $974,163 (+86%) from 2014

Operations
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$1,785,593

Up $920,911 (+107%) from 2014

Expenses

Down

$811,430

Down $64,790 (-7.4%) from 2014

Net Income

Up

$974,163

Up $985,701 (+8543%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,951,830Liabilities 2011: $3,848,625Net Assets 2011: -$896,7952011Assets 2012: $2,848,441Liabilities 2012: $3,898,526Net Assets 2012: -$1,050,0852012Assets 2013: $2,786,195Liabilities 2013: $3,906,562Net Assets 2013: -$1,120,3672013Assets 2014: $2,808,333Liabilities 2014: $3,940,238Net Assets 2014: -$1,131,9052014Assets 2015: $250Liabilities 2015: $157,992Net Assets 2015: -$157,7422015

Highlighted filing

2015

Assets$250
Liabilities$157,992
Net Assets-$157,742
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $804,550Expenses 2011: $933,647Net Income 2011: -$129,0972011Revenue 2012: $723,995Expenses 2012: $877,285Net Income 2012: -$153,2902012Expenses 2013: $889,8912013Revenue 2014: $864,682Expenses 2014: $876,220Net Income 2014: -$11,5382014Revenue 2015: $1,785,593Expenses 2015: $811,430Net Income 2015: $974,1632015

Highlighted filing

2015

Revenue$1,785,593
Expenses$811,430
Net Income$974,163
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$250
Liabilities
$157,992
Net assets
-$157,742
Revenue
$1,785,593
Expenses
$811,430
Net income
$974,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$1.79$0.81$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.81$3.94$1.13$0.86$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.91$1.12$0.89
2012Summary only. Only limited summary data is available for this year.$2.85$3.90$1.05$0.72$0.88$0.15
2011Summary only. Only limited summary data is available for this year.$2.95$3.85$0.90$0.80$0.93$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,312,120
Mission and Program Overview

Mission

To provide low income housing in the shreveport, la area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,619,606$0▼ $2,619,606
Intangible Assets$33,773$0▼ $33,773
Prepaid Expenses and Deferred Charges$33,459$0▼ $33,459
Accounts Receivable$5,666$0▼ $5,666
Cash and Non-Interest-Bearing Accounts$5,640$250▼ $5,390
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Other Assets Total$110,189$0▼ $110,189
Total Assets$2,808,333$250▼ $2,808,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,794,654--
Accounts Payable and Accrued Expenses$133,834$157,992▲ $24,158
Other Liabilities$11,750--
Total Liabilities$3,940,238$157,992▼ $3,782,246
Net Assets / Fund Balance
Unrestricted Net Assets$-1,131,905$-157,742▲ $974,163
Total Net Assets Fund Balance$-1,131,905$-157,742▲ $974,163
Total Liabilities and Net Assets / Fund Balance$2,808,333$250▼ $2,808,083
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
John WoodardPresident & CEO
Richard MooreVice President
David WilliamsMember
Homer NorrisMember
Roger BrazilleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$703,157
Program Service Revenue
$124,145
Investment Income
$957,789
Other Revenue
$502
Change in Net Assets
$974,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,718
Salaries, Compensation, and Employee Benefits$193,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,523$85,462-$145,985
Depreciation Depletion$125,080--$125,080
Occupancy$100,649--$100,649
Interest$84,350--$84,350
Insurance$55,094--$55,094
Other Employee Benefits$34,443--$34,443
All Other Expenses$4,647$12,238-$16,885
Payroll Taxes$13,284--$13,284
Fees for Services Accounting-$8,661-$8,661
Other Expenses$7,589$125-$7,714
Fees for Services Legal-$2,673-$2,673
Total Functional Expenses$647,708$163,722$0$811,430
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Mr. Rogers Golston2435 Jamison StreetShreveport,LA 71107Mr. Richard Moore2138 Jamison StreetShreveport, LA 71107Mr. John Woodard3513 Galaxy LaneShreveport, LA 7119Mr. Caleb Surry15555 Highway 205Terrell, TX 75160”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is sent to each Board Member for review before it is filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Post 525 Cooper Road Plaza Inc
EIN
72-0698120
Phone
3182278697
Address
2929 PEACH ST, MONROE, LA 71107

Signing Officer

Name
John Woodard
Title
President & CEO
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woodard
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
Raw XML Appendix367 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Rogers Golston2435 Jamison StreetShreveport,LA 71107Mr. Richard Moore2138 Jamison StreetShreveport, LA 71107Mr. John Woodard3513 Galaxy LaneShreveport, LA 7119Mr. Caleb Surry15555 Highway 205Terrell, TX 75160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is sent to each Board Member for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02808333
IRS990/TotalAssetsEOYAmt0250
IRS990/TotalAssetsGrp/BOYAmt02808333
IRS990/TotalAssetsGrp/EOYAmt0250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03940238
IRS990/TotalLiabilitiesEOYAmt0157992
IRS990/TotalLiabilitiesGrp/BOYAmt03940238
IRS990/TotalLiabilitiesGrp/EOYAmt0157992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1131905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157742
IRS990/TotalProgramServiceExpensesAmt0647708
IRS990/TotalProgramServiceRevenueAmt0124145
IRS990/TotalRevenueGrp/ExclusionAmt0957724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02808333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1131905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03513 GALAXY LANE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST 525 COOPER ROAD PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0720698120
ReturnHeader/Filer/PhoneNum03182278697
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 PEACH ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Perry Roussel & Cuthbert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007 Armand Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183225156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROWLAND H PERRY
ReturnHeader/ReturnTs02015-12-10T05:26:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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