Civic Intelligence

Southern Development Foundation

990 • Fiscal year 2010 • EIN 72-0721203

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 30, 2011

1006 Surrey Street70501
Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,493,396

No earlier filing loaded for comparison.

Net Assets

$1,094,876

No earlier filing loaded for comparison.

Liabilities

$398,520

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$97,028

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,493,396Liabilities 2010: $398,520Net Assets 2010: $1,094,8762010Assets 2011: $1,351,032Liabilities 2011: $353,460Net Assets 2011: $997,5722011Assets 2012: $1,330,543Liabilities 2012: $406,395Net Assets 2012: $924,1482012Assets 2013: $1,306,178Liabilities 2013: $480,537Net Assets 2013: $825,6412013Assets 2014: $1,326,796Liabilities 2014: $567,943Net Assets 2014: $758,8532014Assets 2015: $1,262,128Liabilities 2015: $234,367Net Assets 2015: $1,027,7612015Assets 2016: $1,256,275Liabilities 2016: $345,565Net Assets 2016: $910,7102016Assets 2017: $1,229,364Liabilities 2017: $704,942Net Assets 2017: $524,4222017Assets 2018: $1,224,754Liabilities 2018: $637,116Net Assets 2018: $587,6382018Assets 2019: $2,577,512Liabilities 2019: $1,431,161Net Assets 2019: $1,146,3512019Assets 2020: $2,592,064Liabilities 2020: $1,419,871Net Assets 2020: $1,172,1932020Assets 2021: $2,572,808Liabilities 2021: $1,377,429Net Assets 2021: $1,195,3792021Assets 2022: $2,564,808Liabilities 2022: $1,322,908Net Assets 2022: $1,241,9002022Assets 2023: $2,595,363Liabilities 2023: $1,197,424Net Assets 2023: $1,397,9392023Assets 2024: $1,349,094Liabilities 2024: $156,122Net Assets 2024: $1,192,9722024

Highlighted filing

2010

Assets$1,493,396
Liabilities$398,520
Net Assets$1,094,876

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $97,0282010Expenses 2011: $121,9202011Expenses 2012: $126,2922012Revenue 2013: $125,875Expenses 2013: $185,486Net Income 2013: -$59,6112013Revenue 2014: $101,340Expenses 2014: $167,986Net Income 2014: -$66,6462014Revenue 2015: $522,952Expenses 2015: $145,180Net Income 2015: $377,7722015Revenue 2016: $87,200Expenses 2016: $180,125Net Income 2016: -$92,9252016Revenue 2017: $147,821Expenses 2017: $161,250Net Income 2017: -$13,4292017Revenue 2018: $183,141Expenses 2018: $142,809Net Income 2018: $40,3322018Revenue 2019: $322,560Expenses 2019: $211,890Net Income 2019: $110,6702019Revenue 2020: $287,106Expenses 2020: $258,247Net Income 2020: $28,8592020Revenue 2021: $216,628Expenses 2021: $193,443Net Income 2021: $23,1852021Revenue 2022: $196,560Expenses 2022: $122,439Net Income 2022: $74,1212022Revenue 2023: $329,325Expenses 2023: $170,434Net Income 2023: $158,8912023Revenue 2024: $139,246Expenses 2024: $350,433Net Income 2024: -$211,1872024

Highlighted filing

2010

Revenue-
Expenses$97,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 30, 2011
Return Version
2010v3.2
Gross Receipts
$139,583
Mission and Program Overview

Mission

The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.

Filing and Contact Details

Filer

EIN
72-0721203
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY093708
IRS990/AccountsPayableAccruedExpenses/EOY0126141
IRS990/AccountsReceivable/BOY0446127
IRS990/AccountsReceivable/EOY0318163
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions013400
IRS990/AllOtherExpenses/ProgramServices01111
IRS990/AllOtherExpenses/Total01111
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031600
IRS990/CashNonInterestBearing/EOY022403
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03227
IRS990/DepreciationDepletion/Total03227
IRS990/DescribedIn501C30true
IRS990/Description0The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense097028
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0222
IRS990/FeesForServicesLegal/Total0222
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01800
IRS990/FeesForServicesOther/Total01800
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/NamePerson0SUSANNAH MALBREAUX
IRS990/Form990PartVIISectionA/NamePerson1PRESTON CASTILLE
IRS990/Form990PartVIISectionA/NamePerson2LENA CHARLES
IRS990/Form990PartVIISectionA/NamePerson3JOHN FREEMAN
IRS990/Form990PartVIISectionA/NamePerson4GEORGE ROBINS
IRS990/Form990PartVIISectionA/NamePerson5G L TWITTY
IRS990/Form990PartVIISectionA/NamePerson6A J MCKIGHT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses062318
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-849184
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents058040
IRS990/GrossReceipts0139583
IRS990/GrossRents/Real054615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices08650
IRS990/Interest/Total08650
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-849027
IRS990/InvestmentIncomePriorYear0987
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0157
IRS990/InvestmentIncome/TotalRevenueColumn0157
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0748348
IRS990/InvestmentsOtherSecurities/EOY01073
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0150763
IRS990/LandBuildingsEquipmentBasis01291714
IRS990/LandBuildingsEquipmentBasisNet/BOY01118276
IRS990/LandBuildingsEquipmentBasisNet/EOY01140951
IRS990/LessCostOthBasisSalesExpenses/Securities0849184
IRS990/LessRentalExpenses/Real025260
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0279713
IRS990/MortNotesPyblSecuredInvestProp/EOY0272379
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01984737
IRS990/NetAssetsOrFundBalancesEOY01094876
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-849184
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-849184
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4278
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4278
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029355
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029355
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04339
IRS990/Occupancy/Total04339
IRS990/OfficeExpenses/ProgramServices01365
IRS990/OfficeExpenses/Total01365
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices05700
IRS990/OtherEmployeeBenefits/Total05700
IRS990/OtherExpensePriorYear053749
IRS990/OtherExpensesCurrentYear058619
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4GRANT EXPENSES
IRS990/OtherExpenses/ProgramServices05983
IRS990/OtherExpenses/ProgramServices1961
IRS990/OtherExpenses/ProgramServices28674
IRS990/OtherExpenses/ProgramServices3745
IRS990/OtherExpenses/ProgramServices419326
IRS990/OtherExpenses/Total05983
IRS990/OtherExpenses/Total1961
IRS990/OtherExpenses/Total28674
IRS990/OtherExpenses/Total3745
IRS990/OtherExpenses/Total419326
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear038448
IRS990/OtherRevenueMisc/Description0RADIO UNDERWRITING
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010686
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1460
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22225
IRS990/OtherRevenueMisc/TotalRevenueColumn010686
IRS990/OtherRevenueMisc/TotalRevenueColumn1460
IRS990/OtherRevenueMisc/TotalRevenueColumn22225
IRS990/OtherRevenuePriorYear037141
IRS990/OtherSalariesAndWages/ProgramServices032452
IRS990/OtherSalariesAndWages/Total032452
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0257
IRS990/PayrollTaxes/Total0257
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013331
IRS990/PrepaidExpensesDeferredCharges/EOY010736
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04346
IRS990/ReconcilationRevenueExpenses0-894207
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real029355
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-894207
IRS990/RevenuesLessExpensesPriorYear0-57129
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear038409
IRS990/SalariesEtcPriorYear041508
IRS990/SavingsAndTempCashInvestments/BOY0476
IRS990/SavingsAndTempCashInvestments/EOY070
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048750
IRS990ScheduleA/GrossInvestmentIncome170/Total052431
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-810736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years039116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years051340
IRS990ScheduleA/OtherIncome170/Total0-646651
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41600
IRS990ScheduleA/PublicSupportTotal1700225997
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098312
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050145
IRS990ScheduleA/Total170/Total0225997
IRS990ScheduleA/TotalSupport0-368223
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0194463
IRS990ScheduleD/Buildings/Depreciation0150763
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0345226
IRS990ScheduleD/Equipment/BookValue0213007
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0213007
IRS990ScheduleD/Land/BookValue0733481
IRS990ScheduleD/Land/OtherCostOrOtherBasis0733481
IRS990ScheduleD/TotalOfBookValueLandBuildings01140951
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062318
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058040
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058040
IRS990ScheduleG/EventsInformation/NameOfEvent10ZYDECO FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4278
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1062318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062318
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0ZYDECO FESTIVAL
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/LicensedStates0LA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Books reviewed by independent accountants.Form 990 available for public review, upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 provided to Officers & Board before signed and filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101006 SURREY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070501
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES A GOODIE
IRS990/TheBooksAreInCareOf/TelephoneNumber03372327672
IRS990/TotalAssets/BOY02358158
IRS990/TotalAssetsBOY02358158
IRS990/TotalAssets/EOY01493396
IRS990/TotalAssetsEOY01493396
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013400
IRS990/TotalExpensesCurrentYear097028
IRS990/TotalExpensesPriorYear095257
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices097028
IRS990/TotalFunctionalExpenses/Total097028
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0373421
IRS990/TotalLiabilitiesBOY0373421
IRS990/TotalLiabilities/EOY0398520
IRS990/TotalLiabilitiesEOY0398520
IRS990/TotalLiabNetAssetsFundBalances/BOY02358158
IRS990/TotalLiabNetAssetsFundBalances/EOY01493396
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01984737
IRS990/TotalNetAssetsFundBalances/EOY01094876
IRS990/TotalOtherRevenue013371
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense097028
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0-797179
IRS990/TotalRevenue/ExclusionAmount025077
IRS990/TotalRevenuePriorYear038128
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-835656
IRS990/TotalRevenue/TotalRevenueColumn0-797179
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices02216
IRS990/TravelEntrtnmntPublicOfficials/Total02216
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$0.14$0.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.20$1.40$0.33$0.17$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.32$1.24$0.20$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.38$1.20$0.22$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.42$1.17$0.29$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.43$1.15$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.59$0.18$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.70$0.52$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.35$0.91$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.52$0.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$0.10$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.09$0.10